Bill of Lading Number
575014609461
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
A.N.T. Brothers Dc S.A.S
Consignee (Original Format)
A.N.T. BROTHERS DC S.A.S
CR 38 9 45 CC BAHIA OF 401
NIT ID (Original Format)
901539680
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Proledusa Co., Ltd.
Shipper (Original Format)
PROLEDUSA CO., LTD
D301, 4/F, JINZHONG BUILDING, 36 YO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
LLLBVT24606854SZ
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
8539520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXX XX XXXXXX XX XXXXXX XX XXXXXXXX XX
Item Quantity
8482.0
Item Quantity Unit
U
Gross Weight (kg)
3003.42
Net Weight (kg)
2703.08
Value of Goods, CIF (USD)
$33,684
Value of Goods, FOB (USD)
$32,342
Freight Cost
41.2
Freight Value
1342.45
Insurance Cost
129.37
Total Tax Paid
25824000
Acceptance Date
2024-07-29
Acceptance Number
352024000367270
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
434540
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33684.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
441552885
Document Type
N
Exchange Rate
4035.0
Flag Code
467
Identification Formula
35202400036727.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-18
Invoice Number
20240418155
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
111.0
Number Packages
289
Other Costs
1171.88
Packaging Code
BT
Payment Date
2024-06-19
Payment Form
5
Payment Value
25824000
Preprinted Number
352024000367270
Subheadings
3
Tariff Base
135916756
User Type
23
Value Added Tax Base
135916756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25824000
Value Added Tax Total
25824000
Verification Number
1