Bill of Lading Number
575013250747
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS
TV 55 98 A 66 CC ISERRA 100 OF 302 3
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Powerwin Photo Equipment Co., Ltd.
Shipper (Original Format)
POWERWIN PHOTO EQUIPMENT CO., LIMITED
ROOM 218, BUILDING A, GAOSHENG TECH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
China
Transport Method
Maritime
Transport Document
EURFLZ2320008BUN
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
23.1
Net Weight (kg)
20.79
Value of Goods, CIF (USD)
$1,981
Value of Goods, FOB (USD)
$1,974
Freight Cost
2.8
Freight Value
6.75
Insurance Cost
3.95
Total Tax Paid
3466000
Acceptance Date
2023-03-17
Acceptance Number
352023000123897
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113785
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1980.53
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
408679016
Document Type
N
Exchange Rate
4748.61
Flag Code
218
Identification Formula
35202300012389.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
SZPW20221216
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
267
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
1
Payment Value
3466000
Preprinted Number
352023000123897
Subheadings
11
Tariff Base
9404765
Tariff Percentage
15.0
Tariff Subtotal
1411000
Tariff Total
1411000
User Type
23
Value Added Tax Base
10815765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2055000
Value Added Tax Total
2055000
Verification Number
1