Bill of Lading Number
575009613516
Shipment Date
2019-01-24
Filing Date
2019-01-24
Consignee
Mavill S.A.S.
Consignee (Original Format)
MAVILL S.A.S.
CR 65 B 31 36 BRR FATIMA
NIT ID (Original Format)
890924674
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
People Ele. Appliance Group Zhejiang Imp. & Exp. . Corp
Shipper (Original Format)
PEOPLE ELE. APPLIANCE GROUP ZHEJIANG IMPORT&EXPORT CORP.
POEPLE INDUSTRIAL ZONE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. 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
NBOBNR18C041
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1184.0
Net Weight (kg)
1065.6
Value of Goods, CIF (USD)
$9,393
Value of Goods, FOB (USD)
$9,240
Freight Cost
143.95
Freight Value
153.19
Insurance Cost
9.24
Total Tax Paid
9115000
Acceptance Date
2019-01-24
Acceptance Number
352019000037979
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
406786
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9393.19
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
319375001
Document Type
R
Exchange Rate
3140.19
Flag Code
23
Identification Formula
35201900003797
Import Type
1
Incomex Office
3
Invoice Date
2018-09-19
Invoice Number
PEPMS18A02
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
License Number
50056087
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-12-10
Payment Form
8
Payment Value
9115000
Preprinted Number
352019000037979
Subheadings
1
Tariff Base
29496401
Tariff Percentage
10.0
Tariff Subtotal
2950000
Tariff Total
2950000
User Type
23
Value Added Tax Base
32446401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6165000
Value Added Tax Total
6165000
Verification Number
3