Bill of Lading Number
575010079446
Shipment Date
2019-07-17
Filing Date
2019-07-17
Consignee
Ditel S.A.S
Consignee (Original Format)
DITEL S.A.S
TV 113 F 64 31
NIT ID (Original Format)
800168103
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Shenzhen Wejoin Machinery & Electrical Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN WEJOIN MACHINERY & ELECTRICAL CO.
WEJOIN TECHNOLOGY PARK, No.3
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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/00794
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$1,023
Freight Cost
17.21
Freight Value
25.09
Insurance Cost
4.09
Total Tax Paid
637000
Acceptance Date
2019-07-17
Acceptance Number
352019000325049
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
461448
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
1048.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
325162407
Document Type
N
Exchange Rate
3197.5
Flag Code
434
Identification Formula
35201900032504
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
WJ181120197B8
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25001.0
Number Packages
36
Other Costs
3.79
Packaging Code
PK
Payment Date
2019-06-04
Payment Form
1
Payment Value
637000
Preprinted Number
352019000325049
Subheadings
3
Tariff Base
3351044
User Type
23
Value Added Tax Base
3351044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
2