Bill of Lading Number
575011739177
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Pekerman Sas
Consignee (Original Format)
PEKERMAN SAS
CR 4 12 41 OF 1102
NIT ID (Original Format)
900498932
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Diwang Electronics Ltd.
Shipper (Original Format)
SHENZHEN DIWANG ELECTRONICS LIMITED
ROOM 201-15 WORKSHOP 1 NO. 41 ZAOTA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
025B627584
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
115.92
Net Weight (kg)
104.32
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$141
Freight Cost
59.02
Freight Value
61.02
Insurance Cost
2.0
Total Tax Paid
1025000
Acceptance Date
2021-09-14
Acceptance Number
352021000331352
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
157806
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
731.02
Declaration Type
4
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
373585772
Document Type
N
Exchange Rate
3780.85
Flag Code
43
Identification Formula
3.5202100033135E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-06
Invoice Number
433382-21
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
391
Packaging Code
CT
Payment Date
2021-07-15
Payment Form
1
Payment Value
1025000
Preprinted Number
352021000331352
Subheadings
24
Tariff Base
2763877
Tariff Percentage
15.0
Tariff Subtotal
415000
Tariff Total
415000
User Type
23
Value Added Tax Base
3178877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
3