Bill of Lading Number
43874
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Comercializadora E Inversiones Argom S.A.S.
Consignee (Original Format)
COMERCIALIZADORA E INVERSIONES ARGOM S.A.S.
CL 75 SUR 30 12
NIT ID (Original Format)
901473210
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Lanka Global Trading Co., Ltd.
Shipper (Original Format)
LANKA GLOBAL TRADING CO., LIMITED
ROOM 2108,21/F, C.C.WU BUILDING , 3
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV149206109695
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1316.07
Item Quantity Unit
KG
Gross Weight (kg)
1462.3
Net Weight (kg)
1316.07
Value of Goods, CIF (USD)
$8,440
Value of Goods, FOB (USD)
$7,797
Freight Cost
498.65
Freight Value
643.38
Insurance Cost
31.19
Total Tax Paid
7835000
Acceptance Date
2022-10-28
Acceptance Number
352022000508179
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
25394
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
8440.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
30540878
Document Type
N
Exchange Rate
4885.5
Flag Code
351
Identification Formula
3.5202200050817E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
IND20220815
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5631.0
Number Packages
659
Other Costs
113.54
Packaging Code
CT
Payment Date
2022-09-10
Payment Form
1
Payment Value
7835000
Preprinted Number
352022000508179
Subheadings
10
Tariff Base
41235476
Value Added Tax Base
41235476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7835000
Value Added Tax Total
7835000
Verification Number
8