Bill of Lading Number
575012254719
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Smartmax Enterprises Ltd.
Shipper (Original Format)
SMARTMAX ENTERPRISES LIMITED
NO. 18, FEIHU NORTH ROAD, LUDU TOWN
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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV141101413576
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
2540.0
Item Quantity Unit
U
Gross Weight (kg)
7728.03
Net Weight (kg)
6808.56
Value of Goods, CIF (USD)
$104,825
Value of Goods, FOB (USD)
$81,106
Freight Cost
23666.17
Freight Value
23718.89
Insurance Cost
52.72
Total Tax Paid
75662000
Acceptance Date
2022-04-01
Acceptance Number
192022000025740
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
19609
Customs Agent
20
Customs Code
C100
Customs Declaration
19
Customs Value
104824.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
384554485
Document Type
N
Exchange Rate
3798.9
Flag Code
580
Identification Formula
1.9202200002574E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-08
Invoice Number
CLTJ21-028
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
885
Packaging Code
CT
Payment Date
2022-01-09
Payment Form
10
Payment Value
75662000
Preprinted Number
192022000025740
Subheadings
2
Tariff Base
398219275
User Type
23
Value Added Tax Base
398219275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75662000
Value Added Tax Total
75662000
Verification Number
3
China
中文