Bill of Lading Number
020000004790
Shipment Date
2020-02-14
Filing Date
2020-02-14
Consignee
La Era Azul Limitada
Consignee (Original Format)
LA ERA AZUL LIMITADA
CL 90 11 44 P 6 BRR CHICO
NIT ID (Original Format)
800123830
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sun Trade Logistics Co., Ltd.
Shipper (Original Format)
SUN-TRADE LOGISTICS CO., LTD
CONGYUN 818 ROAD, B918 BAIFENG COMM
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S. NIVE
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
SZSE19120358A
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
7018900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
2700.0
Item Quantity Unit
U
Gross Weight (kg)
440.12
Net Weight (kg)
396.11
Value of Goods, CIF (USD)
$1,582
Value of Goods, FOB (USD)
$1,428
Freight Cost
145.88
Freight Value
153.74
Insurance Cost
7.86
Total Tax Paid
1016000
Acceptance Date
2020-02-14
Acceptance Number
32020000218467
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
278882
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1582.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
339430479
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000218467
Import Type
1
Incomex Office
99
Invoice Date
2019-12-22
Invoice Number
ST201912126
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S. NIVE
Municipality
11001.0
Number Packages
215
Packaging Code
YY
Payment Date
2020-01-03
Payment Form
5
Payment Value
1016000
Preprinted Number
32020000218467
Subheadings
6
Tariff Base
5344879
Total Paid
1016000
User Type
23
Value Added Tax Base
5344879
Value Added Tax Paid
1016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1016000
Value Added Tax Total
1016000
Verification Number
7