Bill of Lading Number
575012231650
Shipment Date
2022-04-04
Filing Date
2022-04-04
Consignee
T&U Importaciones S.A
Consignee (Original Format)
T&U IMPORTACIONES S.A.S
CR 81 B 49 F 39
NIT ID (Original Format)
900181068
Consignee Class
02
Consignee Province
5
Consignee Global HQ
T&U Importaciones S.A
Consignee Domestic HQ
T&U Importaciones S.A
Shipper
Ningbo Longtu Network Technology Co.
Shipper (Original Format)
NINGBO LONGTU NETWORK TECHNOLOGY CO.,LTD
GUANHAIWEI INDUSTRIAL ZONE, CIXI, Z
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
NB22B00016
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$213
Freight Cost
135.09
Freight Value
139.63
Insurance Cost
0.43
Total Tax Paid
409000
Acceptance Date
2022-04-04
Acceptance Number
902022000052975
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
368090
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
352.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
384664438
Document Type
N
Exchange Rate
3756.03
Flag Code
580
Identification Formula
9.0202200005297E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
LTNT101621
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
485
Other Costs
4.11
Packaging Code
CT
Payment Date
2022-02-14
Payment Form
1
Payment Value
409000
Preprinted Number
902022000052975
Subheadings
2
Tariff Base
1324489
Tariff Percentage
10.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1456489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
4