Bill of Lading Number
575011468396
Shipment Date
2021-06-16
Filing Date
2021-06-16
Consignee
Soluciones Verticales S.A.S.
Consignee (Original Format)
SOLUCIONES VERTICALES S.A.S.
CR 37 A 1 SUR 98
NIT ID (Original Format)
900134674
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Hyundai Elevator Co., Ltd.
Shipper (Original Format)
SHANGHAI HYUNDAI ELEVATOR CO.,LTD
ROOM 1201, BLOCK A, NEW CAOHEJING I
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SHA7658229
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$200
Freight Cost
43.62
Freight Value
43.79
Insurance Cost
0.17
Total Tax Paid
271000
Acceptance Date
2021-06-15
Acceptance Number
352021000221664
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
748666
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
243.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
365223999
Document Type
N
Exchange Rate
3589.86
Flag Code
467
Identification Formula
3.5202100022166E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-01
Invoice Number
U46051
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-03-16
Payment Form
3
Payment Value
271000
Preprinted Number
352021000221664
Subheadings
7
Tariff Base
875172
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
963172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
5