Bill of Lading Number
575010500175
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Electronicas Vtr Sas
Consignee (Original Format)
ELECTRONICAS VTR SAS
CL 28 81 17
NIT ID (Original Format)
900410861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Lonwe Environment Technology
Shipper (Original Format)
NINGBO LONWE ENVIRONMENT TECHNOLOGY CO. LTD
DONGHAI VILLAGE FUHAI TOWN CITY, ZH
Shipper Global HQ
Ningbo Lonwe Environment Technology Co., Ltd.
Shipper Domestic HQ
Ningbo Lonwe Environment Technology Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Transport Document
CCFNGB1932622
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
3917399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
28.8
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$133
Freight Cost
8.08
Freight Value
9.09
Insurance Cost
1.01
Total Tax Paid
148000
Acceptance Date
2019-12-20
Acceptance Number
352019000591766
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
523986
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
141.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
337974569
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
35201900059176
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
LWJ190725
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
137
Packaging Code
PK
Payment Date
2019-11-11
Payment Form
8
Payment Value
148000
Preprinted Number
352019000591766
Subheadings
5
Tariff Base
477575
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
Value Added Tax Base
525575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000