Bill of Lading Number
575011112095
Shipment Date
2020-10-15
Filing Date
2020-10-15
Consignee
Ossa Aristizabal Blanca Esther
Consignee (Original Format)
OSSA ARISTIZABAL BLANCA ESTHER
CL 14 9 31
NIT ID (Original Format)
21779166
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Gads Hong Kong Co., Ltd.
Shipper (Original Format)
GADS GROUP HONG KONG COMPANY LIMITED
UNIT D, 16/F, ONE CAPITAL PLACE, 18
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143079759424
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
467.5
Net Weight (kg)
420.74
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$444
Freight Cost
81.0
Freight Value
83.22
Insurance Cost
2.22
Total Tax Paid
505000
Acceptance Date
2020-10-15
Acceptance Number
352020000359186
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
244361
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
527.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
352991521
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
35202000035918
Import Type
1
Incomex Office
99
Invoice Date
2020-09-10
Invoice Number
EUIS2020Y0154
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
909
Packaging Code
CT
Payment Date
2020-09-15
Payment Form
1
Payment Value
505000
Preprinted Number
352020000359186
Subheadings
42
Tariff Base
2024382
Tariff Paid
101000
Tariff Percentage
5.0
Tariff Subtotal
101000
Tariff Total
101000
Total Paid
505000
User Type
23
Value Added Tax Base
2125382
Value Added Tax Paid
404000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
6