Bill of Lading Number
575012295881
Shipment Date
2022-04-23
Filing Date
2022-04-23
Consignee
Intl Transactions S.A.S
Consignee (Original Format)
INTERNATIONAL TRANSACTIONS S.A.S
CL 7 B 4 52 BRR CENTRO
NIT ID (Original Format)
901532454
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Quanhai Imp. & Exp. Co.,Limted
Shipper (Original Format)
QUANHAI IMPORT & EXPORT CO.,LIMTED
FUTIAN DISTRIT 4 ,BUILDING 18 ,NO 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERNATIONAL TRANSACTIONS S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143251601693
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
8543709000
Goods Shipped
X XXX XXXXX XXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
972.0
Item Quantity Unit
U
Gross Weight (kg)
210.84
Net Weight (kg)
189.76
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$160
Freight Cost
98.32
Freight Value
98.74
Insurance Cost
0.42
Total Tax Paid
184000
Acceptance Date
2022-04-23
Acceptance Number
352022000175224
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
82676
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
258.82
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
385917015
Document Type
N
Exchange Rate
3736.7
Flag Code
43
Identification Formula
3.5202200017522E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-15
Invoice Number
KL900608321-1
Legal Representative Document
901532454.000000
Legal Representative Name
INTERNATIONAL TRANSACTIONS S.A.S
Municipality
76109.0
Number Packages
705
Packaging Code
CT
Payment Date
2022-03-19
Payment Form
1
Payment Value
184000
Preprinted Number
352022000175224
Subheadings
34
Tariff Base
967133
User Type
23
Value Added Tax Base
967133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
5
China
中文