Bill of Lading Number
575014574359
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Landfort Sas
Consignee (Original Format)
LANDFORT SAS
CL 123 47 58
NIT ID (Original Format)
830143830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Changsha Langshuo Technology Co., Ltd.
Shipper (Original Format)
CHANGSHA LANGSHUO TECHNOLOGY CO LTD
Room 2501,Building 6,MeixiFenghui C
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LGZBVT24516256SZ
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031492000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
135.0
Value of Goods, CIF (USD)
$4,208
Value of Goods, FOB (USD)
$4,000
Freight Cost
200.0
Freight Value
208.0
Insurance Cost
8.0
Total Tax Paid
3173000
Acceptance Date
2024-07-19
Acceptance Number
352024000351349
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
426786
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4208.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
441291720
Document Type
N
Exchange Rate
3968.87
Flag Code
434
Identification Formula
35202400035134.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-21
Invoice Number
LRP2024042608
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-03
Payment Form
8
Payment Value
3173000
Preprinted Number
352024000351349
Subheadings
1
Tariff Base
16701005
User Type
23
Value Added Tax Base
16701005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3173000
Value Added Tax Total
3173000
Verification Number
2