Bill of Lading Number
575011152767
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Orduz Guerrero Sandra Yazmin
Consignee (Original Format)
ORDUZ GUERRERO SANDRA YAZMIN
CL 60 17 A 47 BRR RICAURTE
NIT ID (Original Format)
37727294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Ningbo Yaoyao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YAOYAO IMPORT & EXPORT. CO., LTD
1501 GUO HUA BUILDING NO 500 MIDDLE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
NBGBUN0940589V
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
405.0
Item Quantity Unit
U
Gross Weight (kg)
377.18
Net Weight (kg)
366.09
Value of Goods, CIF (USD)
$7,226
Value of Goods, FOB (USD)
$7,100
Freight Cost
61.43
Freight Value
126.18
Insurance Cost
21.51
Total Tax Paid
5006000
Acceptance Date
2020-11-17
Acceptance Number
352020000403454
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
647160
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7226.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
68
Document Identifier
356523282
Document Type
N
Economic Activity
2919
Exchange Rate
3646.22
Flag Code
434
Identification Formula
35202000040345
Import Type
1
Incomex Office
99
Invoice Date
2020-09-21
Invoice Number
XC200191
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
68001.0
Number Packages
3
Other Costs
43.24
Packaging Code
YY
Payment Date
2020-10-09
Payment Form
8
Payment Value
5006000
Preprinted Number
352020000403454
Subheadings
15
Tariff Base
26348388
User Type
23
Value Added Tax Base
26348388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5006000
Value Added Tax Total
5006000
Verification Number
7