Bill of Lading Number
575011324591
Shipment Date
2021-02-09
Filing Date
2021-02-09
Consignee
Importaciones Y Exportaciones Globalcali S.A.S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES EUROASIA S.A.S.
CL 18 N 3 N 24 ED CENTRO EJECUTIVO OF
NIT ID (Original Format)
901293849
Consignee Class
P
Consignee Province
76
Shipper
Lency Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LENCY IMP & EXPO CO., LTD
RM201 UNIT 1 NO. 131 QINGXI ZONE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
China
Transport Method
Maritime
Transport Document
EGLV143072673290
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX XXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
10800.0
Item Quantity Unit
U
Gross Weight (kg)
1482.21
Net Weight (kg)
1333.99
Value of Goods, CIF (USD)
$1,411
Value of Goods, FOB (USD)
$1,248
Freight Cost
157.95
Freight Value
163.22
Insurance Cost
5.27
Total Tax Paid
1865000
Acceptance Date
2021-02-09
Acceptance Number
352021000055620
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
27287
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
1411.22
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
360204164
Document Type
N
Exchange Rate
3585.44
Flag Code
434
Identification Formula
35202100005562
Import Type
1
Incomex Office
99
Invoice Date
2020-12-26
Invoice Number
L20201226
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
896
Packaging Code
CT
Payment Date
2021-01-09
Payment Form
1
Payment Value
1865000
Preprinted Number
352021000055620
Subheadings
10
Tariff Base
5059845
Tariff Percentage
15.0
Tariff Subtotal
759000
Tariff Total
759000
User Type
23
Value Added Tax Base
5818845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1106000
Value Added Tax Total
1106000
Verification Number
3