Bill of Lading Number
575009445931
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Kodo Trade & Commerce S A S
Consignee (Original Format)
KODO TRADE & COMMERCE S A S
CL 63 71 B 40
NIT ID (Original Format)
900875693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sunny Cargo International Trade Ltd.
Shipper (Original Format)
SUNNY-CARGO INTERNATIONAL TRADE LIMITED
UNIT 04, 7/F, BRIGHT WAY TOWER, NO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
HDMUGJCO1744646
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
XXX XXX XXXX XXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
1175.5
Net Weight (kg)
1057.95
Value of Goods, CIF (USD)
$3,472
Value of Goods, FOB (USD)
$2,880
Freight Cost
582.05
Freight Value
592.12
Insurance Cost
10.07
Total Tax Paid
2107000
Acceptance Date
2018-11-07
Acceptance Number
352018000491444
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
380996
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3472.12
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
314477142
Document Type
N
Exchange Rate
3193.8
Flag Code
580
Identification Formula
35201800049144
Import Type
99
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
31072018-2
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
272
Packaging Code
PK
Payment Date
2018-10-01
Payment Form
99
Payment Value
2107000
Preprinted Number
352018000491444
Subheadings
7
Tariff Base
11089257
User Type
23
Value Added Tax Base
11089257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2107000
Value Added Tax Total
2107000
Verification Number
9