Bill of Lading Number
575012090425
Shipment Date
2022-01-22
Filing Date
2022-01-22
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Perfectvision Mfg.
Shipper (Original Format)
PERFECT VISION MANUFACTURING
16101 LA GRANDE DR. LITTLE ROCK, AR
Shipper Global HQ
Perfectvision Mfg. Inc.
Shipper Domestic HQ
Perfectvision Mfg. Inc.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
United States
Transport Method
Maritime
Transport Document
CNSHA0001090890
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2310.55
Item Quantity Unit
KG
Gross Weight (kg)
2379.51
Net Weight (kg)
2310.55
Value of Goods, CIF (USD)
$42,981
Value of Goods, FOB (USD)
$39,585
Freight Cost
3392.18
Freight Value
3396.14
Insurance Cost
3.96
Total Tax Paid
52466000
Acceptance Date
2022-01-22
Acceptance Number
352022000036254
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
16914
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
42981.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
381213035
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200003625E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
0013272031
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2072
Packaging Code
CT
Payment Date
2021-12-08
Payment Form
1
Payment Value
52466000
Preprinted Number
352022000036254
Subheadings
2
Tariff Base
169792814
Tariff Percentage
10.0
Tariff Subtotal
16979000
Tariff Total
16979000
User Type
23
Value Added Tax Base
186771814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35487000
Value Added Tax Total
35487000
Verification Number
2
United States
中文