Bill of Lading Number
575014851591
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Pololujos S.A.
Consignee (Original Format)
POLOLUJOS S.A.
CR 59 44 47 BRR SAGRADO CORAZON DE J
NIT ID (Original Format)
900079535
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Sunshine Trade Co., Ltd.
Shipper (Original Format)
YIWU SUNSHINE TRADE CO.,LTD
185 SUFU ROAD,SUXI INDUSTRY ZONE YI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
644.73
Net Weight (kg)
580.26
Value of Goods, CIF (USD)
$3,759
Value of Goods, FOB (USD)
$3,440
Freight Cost
277.66
Freight Value
319.18
Insurance Cost
13.76
Total Tax Paid
3045000
Acceptance Date
2024-10-21
Acceptance Number
352024000535781
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
507952
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3759.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
446390409
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
35202400053578.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
ACSWYX20240813
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
614
Other Costs
27.76
Packaging Code
BT
Payment Date
2024-08-27
Payment Form
1
Payment Value
3045000
Preprinted Number
352024000535781
Subheadings
14
Tariff Base
16026023
User Type
23
Value Added Tax Base
16026023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3045000
Value Added Tax Total
3045000
Verification Number
7