Bill of Lading Number
575010349060
Shipment Date
2019-10-25
Filing Date
2019-10-25
Consignee
Sociedad De Comercializacion International Aceyilo Ltda C.I
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL ACEYILO S.A.S
CL 13 6 32 BRR EL CENTRO
NIT ID (Original Format)
900145959
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Boardway Technology Group Ltd.
Shipper (Original Format)
BOARDWAY TECHNOLOGY GROUP LTD
FLAT 5, 13/F WINFUL CENTRE NO. 30 K
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV147900475369
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
X XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
577.9
Net Weight (kg)
520.11
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$1,000
Freight Cost
100.17
Freight Value
104.75
Insurance Cost
4.58
Total Tax Paid
726000
Acceptance Date
2019-10-18
Acceptance Number
352019000489222
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
225167
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1104.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
330917824
Document Type
N
Exchange Rate
3458.42
Flag Code
215
Identification Formula
35201900048922
Import Type
1
Incomex Office
99
Invoice Date
2019-08-22
Invoice Number
BT20195369
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
732
Packaging Code
BT
Payment Date
2019-08-28
Payment Form
1
Payment Value
726000
Preprinted Number
352019000489222
Subheadings
3
Tariff Base
3820689
Total Paid
726000
User Type
23
Value Added Tax Base
3820689
Value Added Tax Paid
726000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
726000
Value Added Tax Total
726000
Verification Number
2