Bill of Lading Number
575009064614
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Kaem Importadora & Comercializadora S.A.S
Consignee (Original Format)
KAEM IMPORTADORA & COMERCIALIZADORA S.A.S
DG 23 TV 10 B 120
NIT ID (Original Format)
900704731
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Roomlux United Corporation
Shipper (Original Format)
ROOMLUX UNITED CORPORATION
ROOM 2109, BUILDING 2, CBD CENTRAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
EURFLB1852666BUN
HS Code
8539500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XX XXX XXX XXXX XXX XX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
756.0
Net Weight (kg)
674.0
Value of Goods, CIF (USD)
$9,072
Value of Goods, FOB (USD)
$9,030
Freight Cost
24.56
Freight Value
41.62
Insurance Cost
17.06
Total Tax Paid
4975000
Acceptance Date
2018-08-03
Acceptance Number
352018000330656
Annual License
2018
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
62221
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
9071.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
307971282
Document Type
R
Exchange Rate
2886.21
Flag Code
434
Identification Formula
35201800033065
Import Type
1
Incomex Office
3
Invoice Date
2018-04-20
Invoice Number
RU180868A
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
22197837
Municipality
76001.0
Number Packages
161
Packaging Code
PK
Payment Date
2018-06-10
Payment Form
8
Payment Value
4975000
Preprinted Number
352018000330656
Subheadings
2
Tariff Base
26182600
Total Paid
4975000
User Type
23
Value Added Tax Base
26182600
Value Added Tax Paid
4975000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4975000
Value Added Tax Total
4975000