Bill of Lading Number
575015074711
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Nexus Integral Abc S.A.S.
Consignee (Original Format)
NEXUS INTEGRAL ABC S.A.S.
AV 4 NORTE 23 N 15 OF 207
NIT ID (Original Format)
901179589
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Xingyu Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XINGYU IMPORT & EXPORT CO., LTD
NO. 1602 16TH FLOOR, YIWU PORT, 266
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
6102.0
Item Quantity Unit
U
Gross Weight (kg)
7107.1
Net Weight (kg)
6396.39
Value of Goods, CIF (USD)
$6,640
Value of Goods, FOB (USD)
$5,187
Freight Cost
1427.7
Freight Value
1453.63
Insurance Cost
25.93
Total Tax Paid
5470000
Acceptance Date
2024-12-18
Acceptance Number
352024000665052
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
557256
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6640.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
448541709
Document Type
N
Exchange Rate
4335.2
Flag Code
741
Identification Formula
35202400066505.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
2024-1725
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
839
Packaging Code
PK
Payment Date
2024-11-01
Payment Form
1
Payment Value
5470000
Preprinted Number
352024000665052
Subheadings
3
Tariff Base
28787159
User Type
23
Value Added Tax Base
28787159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5470000
Value Added Tax Total
5470000
Verification Number
2