Bill of Lading Number
575011615964
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Ranper Industrias Ltda
Consignee (Original Format)
RANPER INDUSTRIAS SAS
CL 22 D 87 C 61 CA 21
NIT ID (Original Format)
900336102
Consignee Class
02
Consignee Province
11
Shipper
We Tactical Training International
Shipper (Original Format)
WE TACTICAL TRAINING INTERNATIONAL
9 YIN CHONG STREET, MONG KOK, KOWLO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
BVT2105024
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9305109000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXX X
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$683
Value of Goods, FOB (USD)
$604
Freight Cost
67.49
Freight Value
78.53
Insurance Cost
11.04
Total Tax Paid
968000
Acceptance Date
2021-07-12
Acceptance Number
352021000258135
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761496
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
682.63
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
366256364
Document Type
L
Exchange Rate
3850.46
Flag Code
434
Identification Formula
35202100025813
Import Type
1
Incomex Office
3
Invoice Date
2021-04-16
Invoice Number
20210013
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
40011077.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2021-05-29
Payment Form
10
Payment Value
968000
Preprinted Number
352021000258135
Subheadings
2
Tariff Base
2628440
Tariff Percentage
15.0
Tariff Subtotal
394000
Tariff Total
394000
User Type
23
Value Added Tax Base
3022440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
574000
Value Added Tax Total
574000
Verification Number
3
Colombia
中文