Bill of Lading Number
575011940671
Shipment Date
2021-12-06
Filing Date
2021-12-06
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
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
NB21B01255
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX X XXX XXXXXXX XX
Item Quantity
335.0
Item Quantity Unit
U
Gross Weight (kg)
7078.0
Net Weight (kg)
6370.2
Value of Goods, CIF (USD)
$29,606
Value of Goods, FOB (USD)
$15,364
Freight Cost
13765.0
Freight Value
14241.84
Insurance Cost
35.48
Total Tax Paid
43306000
Acceptance Date
2021-12-03
Acceptance Number
902021000187269
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
343451
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
29605.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
378890831
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
9.0202100018726E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
LTNT071221
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
415
Other Costs
441.36
Packaging Code
CT
Payment Date
2021-10-20
Payment Form
1
Payment Value
43306000
Preprinted Number
902021000187269
Subheadings
1
Tariff Base
117520284
Tariff Percentage
15.0
Tariff Subtotal
17628000
Tariff Total
17628000
User Type
23
Value Added Tax Base
135148284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25678000
Value Added Tax Total
25678000
Verification Number
1