Bill of Lading Number
575011364082
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Suministros R.A. S A S
Consignee (Original Format)
SUMINISTROS R.A. S A S
AV CL 26 68 C 61 OF 204 TO DAVIVIEND
NIT ID (Original Format)
900911349
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Xualin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUALIN IMPORT AND EXPORT CO., LTD
4 FLOOR, UNIT 3, FIRST BUILDING, TA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
China
Transport Method
Maritime
Transport Document
EGLV149100263886
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
8518290000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXX
Item Quantity
29400.0
Item Quantity Unit
U
Gross Weight (kg)
12690.2
Net Weight (kg)
11421.18
Value of Goods, CIF (USD)
$20,510
Value of Goods, FOB (USD)
$12,824
Freight Cost
7622.0
Freight Value
7686.12
Insurance Cost
64.12
Total Tax Paid
13983000
Acceptance Date
2021-03-04
Acceptance Number
352021000094600
Bank Branch ID
867
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16328
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20509.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
360952316
Document Type
N
Exchange Rate
3588.23
Flag Code
741
Identification Formula
3.520210000946E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-10
Invoice Number
J-2021-002
Legal Representative Document
830007839.000000
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
470
Packaging Code
CT
Payment Date
2021-01-19
Payment Form
1
Payment Value
13983000
Preprinted Number
352021000094600
Subheadings
1
Tariff Base
73594310
Total Paid
13983000
User Type
23
Value Added Tax Base
73594310
Value Added Tax Paid
13983000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13983000
Value Added Tax Total
13983000