Bill of Lading Number
575014259685
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Ooh Redes Digitales Ltda
Consignee (Original Format)
OOH REDES DIGITALES LTDA.
CR 20 133 38
NIT ID (Original Format)
900230023
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Lonpa Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN LAMP TECHNOLOGY CO., LTD
6 LANJING NORTH ROAD, PINGSHAN, DIS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
SZSBVT402114806
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
8529909010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX
Item Quantity
152.0
Item Quantity Unit
U
Gross Weight (kg)
2546.5
Net Weight (kg)
2291.85
Value of Goods, CIF (USD)
$76,321
Value of Goods, FOB (USD)
$74,470
Freight Cost
1032.24
Freight Value
1851.03
Insurance Cost
226.09
Total Tax Paid
56060000
Acceptance Date
2024-04-05
Acceptance Number
352024000175601
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
360720
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
76321.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
434813876
Document Type
N
Exchange Rate
3865.97
Flag Code
741
Identification Formula
35202400017560.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
APP2D3772
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
28
Other Costs
592.7
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
8
Payment Value
56060000
Preprinted Number
352024000175601
Subheadings
1
Tariff Base
295054812
User Type
23
Value Added Tax Base
295054812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56060000
Value Added Tax Total
56060000
Verification Number
1