Bill of Lading Number
575013590901
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Lujos Master Led Sas
Consignee (Original Format)
LUJOS MASTER LED SAS
CR 59 46 19 P 5
NIT ID (Original Format)
901318541
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
5
Shipper
Prosperidad Industrial Co., Ltd.
Shipper (Original Format)
PROSPERIDAD INDUSTRIAL CO.,LIMITED
UNIT 1406B 14/F THE BELGIAN BANK BD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Maritime
Transport Document
TLEXP3050266
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
10532.0
Item Quantity Unit
U
Gross Weight (kg)
3370.37
Net Weight (kg)
3033.33
Value of Goods, CIF (USD)
$33,400
Value of Goods, FOB (USD)
$32,201
Freight Cost
873.53
Freight Value
1199.59
Insurance Cost
128.85
Total Tax Paid
32768000
Acceptance Date
2023-08-03
Acceptance Number
352023000344390
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
188846
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33400.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
415403730
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
35202300034439.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-03
Invoice Number
#3MASTERCON230
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
438
Other Costs
197.21
Packaging Code
PK
Payment Date
2023-06-18
Payment Form
1
Payment Value
32768000
Preprinted Number
352023000344390
Subheadings
10
Tariff Base
131330765
Tariff Percentage
5.0
Tariff Subtotal
6567000
Tariff Total
6567000
User Type
23
Value Added Tax Base
137897765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26201000
Value Added Tax Total
26201000
Verification Number
4
Colombia
中文