Bill of Lading Number
575011687101
Shipment Date
2021-08-28
Filing Date
2021-08-28
Consignee
Xicom Tecnology Ltda
Consignee (Original Format)
XICOM TECNOLOGY LTDA
C R 15 N 7705 L 131 CC ALTA TECNOLOGIA
NIT ID (Original Format)
900211282
Consignee Class
02
Consignee Province
11
Shipper
Lotus Mfg. Co., Ltd.
Shipper (Original Format)
LOTUS MANUFACTURING CO.,LTD
NO. 3 DAGANGSHAN ROAD CUN TOU IND.P
Shipper Global HQ
C Force Group Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERCODEX SA 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
EURFLZ2162743BUN
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
8504409090
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
35.66
Net Weight (kg)
33.46
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$630
Freight Cost
58.39
Freight Value
66.5
Insurance Cost
0.25
Total Tax Paid
513000
Acceptance Date
2021-08-28
Acceptance Number
352021000307776
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
778066
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
696.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
18201
Destination Providence
11
Document Identifier
370926419
Document Type
N
Exchange Rate
3876.08
Flag Code
741
Identification Formula
3.5202100030777E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-27
Invoice Number
LPI07-20210327
Legal Representative Document
805001285.000000
Legal Representative Name
AGENCIA DE ADUANAS SERCODEX SA NIVEL 2
Municipality
11001.0
Number Packages
55
Other Costs
7.86
Packaging Code
CS
Payment Date
2021-07-03
Payment Form
1
Payment Value
513000
Preprinted Number
352021000307776
Subheadings
8
Tariff Base
2699690
User Type
23
Value Added Tax Base
2699690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
4