Bill of Lading Number
575012066287
Filing Date
2022-01-26
Shipment Date
2022-01-26
Consignee
Chili System Consultants S . A . S .
Consignee (Original Format)
CHILI SYSTEM CONSULTANTS S . A . S .
CR 43 A 27 A SUR 86
NIT ID (Original Format)
900242816
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Sava Electronics Co., Ltd.
Shipper (Original Format)
CARAV ELECTRONICS CO.LTD
2ND FLOOR,BUILDING B,DEBAOLI INDUST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
SZP/BUN/01366
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443321900
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
27.31
Net Weight (kg)
24.58
Value of Goods, CIF (USD)
$1,082
Value of Goods, FOB (USD)
$1,008
Freight Cost
48.29
Freight Value
74.17
Insurance Cost
4.9
Total Tax Paid
819000
Acceptance Date
2022-01-26
Acceptance Number
352022000040609
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
864018
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1082.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
381483042
Document Type
N
Exchange Rate
3980.8
Flag Code
741
Identification Formula
3.520220000406E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-23
Invoice Number
VH2109231
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
28
Other Costs
20.98
Packaging Code
CT
Payment Date
2021-12-05
Payment Form
1
Payment Value
819000
Preprinted Number
352022000040609
Subheadings
5
Tariff Base
4307902
User Type
23
Value Added Tax Base
4307902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
819000
Value Added Tax Total
819000
Verification Number
9