Bill of Lading Number
575012122304
Shipment Date
2022-02-07
Filing Date
2022-02-07
Consignee
Sublisuministros S.A.S
Consignee (Original Format)
SUBLISUMINISTROS S.A.S
CR 79 49 15
NIT ID (Original Format)
901266240
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Microtec Technology Co., Ltd.
Shipper (Original Format)
MICROTEC TECHNOLOGY COMPANY LIMITED
OFFICE ADD 2F RONGCHENG BUILDING
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
SZLSEC211204075
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
7615108000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
5880.0
Item Quantity Unit
U
Gross Weight (kg)
1740.62
Net Weight (kg)
1600.14
Value of Goods, CIF (USD)
$7,341
Value of Goods, FOB (USD)
$5,233
Freight Cost
2028.52
Freight Value
2107.7
Insurance Cost
15.68
Total Tax Paid
10691000
Acceptance Date
2022-02-07
Acceptance Number
352022000061544
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
872358
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7340.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
382245420
Document Type
N
Exchange Rate
3951.96
Flag Code
351
Identification Formula
3.5202200006154E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
WHH008COSS
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
897
Other Costs
63.5
Packaging Code
PK
Payment Date
2021-12-24
Payment Form
1
Payment Value
10691000
Preprinted Number
352022000061544
Subheadings
4
Tariff Base
29010943
Tariff Percentage
15.0
Tariff Subtotal
4352000
Tariff Total
4352000
User Type
23
Value Added Tax Base
33362943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6339000
Value Added Tax Total
6339000
Verification Number
1