Bill of Lading Number
575010092867
Shipment Date
2019-07-08
Filing Date
2019-07-08
Consignee
Comercializadora Saes S.A.S.
Consignee (Original Format)
COMERCIALIZADORA NAPSTER S.A.S
CR 100 5 169 TO B PASOANCHO P 6 CC U
NIT ID (Original Format)
901188812
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sunlite Intenational Ltda
Shipper (Original Format)
SUNLITE INTENATIONAL LTD.
UNIT A, 15/F., SUNSHINE PLAZA, 353-
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
EGLV141900230243
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
8715001000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
1590.0
Item Quantity Unit
U
Gross Weight (kg)
7402.0
Net Weight (kg)
6661.8
Value of Goods, CIF (USD)
$9,805
Value of Goods, FOB (USD)
$7,950
Freight Cost
1815.0
Freight Value
1854.75
Insurance Cost
39.75
Total Tax Paid
11586000
Acceptance Date
2019-07-08
Acceptance Number
352019000308333
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
68373
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9804.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
324630207
Document Type
N
Exchange Rate
3206.92
Flag Code
628
Identification Formula
35201900030833
Import Type
1
Incomex Office
99
Invoice Date
2019-05-25
Invoice Number
SL-3911/19-20
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
796
Packaging Code
PK
Payment Date
2019-05-26
Payment Form
1
Payment Value
11586000
Preprinted Number
352019000308333
Subheadings
1
Tariff Base
31443049
Tariff Paid
4716000
Tariff Percentage
15.0
Tariff Subtotal
4716000
Tariff Total
4716000
Total Paid
11586000
User Type
23
Value Added Tax Base
36159049
Value Added Tax Paid
6870000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6870000
Value Added Tax Total
6870000
Verification Number
3