Bill of Lading Number
575012915829
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Innova Core S.A.S.
Consignee (Original Format)
INNOVA CORE S.A.S.
CL 22 CR 51 45 OF 307 BRR SAN ISIDRO
NIT ID (Original Format)
900958614
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Shenzhen 7 Step Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN 7 STEP TECHNOLOGY CO., LTD
1206 BLOCK 12, PHASE II MANJINGHUA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143252502702
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXXXX XXXX XX XXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
614.96
Net Weight (kg)
512.47
Value of Goods, CIF (USD)
$1,216
Value of Goods, FOB (USD)
$1,000
Freight Cost
198.06
Freight Value
215.84
Insurance Cost
17.78
Total Tax Paid
1523000
Acceptance Date
2022-11-21
Acceptance Number
872022000173479
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
200508
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1215.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
13
Document Identifier
401885110
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
8.7202200017347E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-23
Invoice Number
2020SPK-3834
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
607
Packaging Code
PK
Payment Date
2022-10-07
Payment Form
1
Payment Value
1523000
Preprinted Number
872022000173479
Subheadings
5
Tariff Base
6105985
Tariff Percentage
5.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
6410985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000
Verification Number
7
China
中文