Bill of Lading Number
575011640150
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Best Soul Colombia Sas
Consignee (Original Format)
BEST SOUL COLOMBIA SAS
CR 91 134 13 BRR SUBA
NIT ID (Original Format)
900760055
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Jinfeng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN JINFENG IMP. & EXP CO LTD
WENJIN BUILDING 6D, WENJIN SOUTH RO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
JT2103057
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXX X XXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
100.46
Item Quantity Unit
KG
Gross Weight (kg)
111.63
Net Weight (kg)
100.46
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$934
Freight Cost
35.9
Freight Value
132.02
Insurance Cost
4.67
Total Tax Paid
766000
Acceptance Date
2021-09-10
Acceptance Number
352021000326544
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784294
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1066.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
372810323
Document Type
N
Exchange Rate
3780.85
Flag Code
434
Identification Formula
3.5202100032654E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-21
Invoice Number
JF2104AU
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Other Costs
91.45
Packaging Code
CT
Payment Date
2021-05-14
Payment Form
1
Payment Value
766000
Preprinted Number
352021000326544
Subheadings
5
Tariff Base
4030878
User Type
23
Value Added Tax Base
4030878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
766000
Value Added Tax Total
766000
Verification Number
1