Bill of Lading Number
575013256904
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Yercar Y Suministros S.A.S
Consignee (Original Format)
YERCAR Y SUMINISTROS S.A.S
CL 34 42 28 OF F 9
NIT ID (Original Format)
901447720
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Latin Internet Technology Co., Ltd.
Shipper (Original Format)
LATIN INTERNET TECHNOLOGY CO.,LTD
ROOM 907-909,YEDEAN PLAZA BUILDING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143300034696
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115950000
Goods Shipped
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
19200.0
Item Quantity Unit
2U
Gross Weight (kg)
544.0
Net Weight (kg)
499.2
Value of Goods, CIF (USD)
$3,850
Value of Goods, FOB (USD)
$3,552
Freight Cost
295.81
Freight Value
298.01
Insurance Cost
2.2
Total Tax Paid
11501000
Acceptance Date
2023-04-20
Acceptance Number
872023000050410
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
22057
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3850.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
409792831
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300005041.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-15
Invoice Number
LTI230115
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
328
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
1
Payment Value
11501000
Preprinted Number
872023000050410
Subheadings
3
Tariff Base
17032521
Tariff Paid
6813000
Tariff Percentage
40.0
Tariff Subtotal
6813000
Tariff Total
6813000
Total Paid
11501000
User Type
23
Value Added Tax Base
23845521
Value Added Tax Paid
4531000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4531000
Value Added Tax Total
4531000
Verification Number
9
China
中文