Bill of Lading Number
575011840821
Shipment Date
2021-10-07
Filing Date
2021-10-07
Consignee
Igoma Colombia Mr S.A.S.
Consignee (Original Format)
IGOMA COLOMBIA MR S.A.S.
CR 15 12 74 P 2
NIT ID (Original Format)
901252830
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shihan Ltd.
Shipper (Original Format)
SHIHAN LIMITED
ROOM 806 HANG SENG MONGKOK BUILDING
Shipper Domestic HQ
Shihan Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV149109025392
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
54.23
Net Weight (kg)
53.8
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$125
Freight Cost
57.04
Freight Value
57.66
Insurance Cost
0.62
Total Tax Paid
132000
Acceptance Date
2021-10-07
Acceptance Number
352021000368669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
797711
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
182.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
375836792
Document Type
N
Exchange Rate
3812.77
Flag Code
434
Identification Formula
3.5202100036866E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-25
Invoice Number
SHLI-20212508
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
759
Packaging Code
CT
Payment Date
2021-09-04
Payment Form
5
Payment Value
132000
Preprinted Number
352021000368669
Subheadings
10
Tariff Base
696441
User Type
23
Value Added Tax Base
696441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
8