Bill of Lading Number
575011427762
Shipment Date
2021-03-26
Filing Date
2021-03-26
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Cstar Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO CSTAR IMPORT & EXPORT CO., LTD
4F, BUILDING E, NO. 90, LANE 655 QI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
China
Transport Method
Maritime
Transport Document
CNLE201200482
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
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
744.0
Net Weight (kg)
690.0
Value of Goods, CIF (USD)
$7,509
Value of Goods, FOB (USD)
$7,000
Freight Cost
503.53
Freight Value
509.13
Insurance Cost
5.6
Total Tax Paid
5093000
Acceptance Date
2021-03-26
Acceptance Number
352021000128750
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
59063
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
7509.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
361662999
Document Type
N
Exchange Rate
3569.45
Flag Code
741
Identification Formula
3.5202100012875E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-25
Invoice Number
21B006
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
110
Packaging Code
YY
Payment Date
2021-01-31
Payment Form
3
Payment Value
5093000
Preprinted Number
352021000128750
Subheadings
2
Tariff Base
26803464
User Type
23
Value Added Tax Base
26803464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5093000
Value Added Tax Total
5093000
Verification Number
8