Bill of Lading Number
575013355701
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Ismart Electronics S.A.S.
Consignee (Original Format)
ISMART ELECTRONICS S.A.S.
CL 70 A 15 35
NIT ID (Original Format)
901335909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Su Su International Co., Ltd.
Shipper (Original Format)
SU-SU INTERNATIONAL CO., LTD
8F-1, No. 29 YIFANG ST, NANTUN DIST
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Taiwan, China
Transport Method
Maritime
Transport Document
EGLV142300500214
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207132000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXX XXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$164
Freight Cost
0.63
Freight Value
1.24
Insurance Cost
0.2
Total Tax Paid
144000
Acceptance Date
2023-05-19
Acceptance Number
32023000682589
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492209
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
164.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
411703953
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
32023000682589.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
SC2304
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
840
Other Costs
0.41
Packaging Code
PK
Payment Date
2023-04-02
Payment Form
1
Payment Value
144000
Preprinted Number
32023000682589
Subheadings
38
Tariff Base
758684
User Type
23
Value Added Tax Base
758684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000