Bill of Lading Number
575013420131
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Assis Pronta Seguridad Sas
Consignee (Original Format)
ASSIS PRONTA SEGURIDAD SAS
CL 1 A 29 C 45
NIT ID (Original Format)
901042194
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Provision Isr Ltd.
Shipper (Original Format)
PROVISION-ISR LIMITED
ROOM D-2, 7TH FLOOR, WING CHEONG CO
Shipper Global HQ
Provision Isr Ltd.
Shipper Domestic HQ
Provision Isr Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
LLLBVT23331676BV
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
8528710012
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.84
Net Weight (kg)
9.76
Value of Goods, CIF (USD)
$443
Value of Goods, FOB (USD)
$433
Freight Cost
7.86
Freight Value
9.38
Insurance Cost
1.52
Total Tax Paid
380000
Acceptance Date
2023-05-24
Acceptance Number
352023000220427
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144853
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
442.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
411928870
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022042.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
1347103
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
CT
Payment Date
2023-04-12
Payment Form
10
Payment Value
380000
Preprinted Number
352023000220427
Subheadings
7
Tariff Base
2002001
User Type
23
Value Added Tax Base
2002001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
7