Bill of Lading Number
575011369922
Filing Date
2021-03-25
Shipment Date
2021-03-25
Consignee
Tekmobile Sas
Consignee (Original Format)
TEKMOBILE SAS
CR 45 A 95 37 OF 502
NIT ID (Original Format)
900512807
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sdu HK Ltd.
Shipper (Original Format)
SDU HK LIMITED
G/F EASTERNSEA INDUSTRIAL BLDG 48-5
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
EGLV149009350640
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205300000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
1860.0
Item Quantity Unit
U
Gross Weight (kg)
360.5
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$6,328
Value of Goods, FOB (USD)
$5,591
Freight Cost
733.2
Freight Value
737.49
Insurance Cost
4.29
Total Tax Paid
19134000
Acceptance Date
2021-03-25
Acceptance Number
352021000125384
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
57368
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
6328.29
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
361648700
Document Type
N
Exchange Rate
3534.62
Flag Code
275
Identification Formula
3.5202100012538E13
Import Type
99
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
2020122901
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
997
Packaging Code
PK
Payment Date
2021-01-18
Payment Form
99
Payment Value
19134000
Preprinted Number
352021000125384
Subheadings
30
Tariff Base
22368100
Tariff Percentage
15.0
Tariff Subtotal
3355000
Tariff Total
3355000
User Type
23
Value Added Tax Base
25723100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4887000
Value Added Tax Total
4887000
Verification Number
1