Bill of Lading Number
575012471615
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Targett Suministros Y Accesorios Sas
Consignee (Original Format)
TARGETT SUMINISTROS Y ACCESORIOS SAS
CR 38 10 90 LC 1072
NIT ID (Original Format)
900279473
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Novaluna Co., Ltd.
Shipper (Original Format)
NOVALUNA CO LIMITED
ROOM 1502 (12)EASEY COMM 261 HENNES
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
EGLV149203770048
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXX XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
1059.3
Item Quantity Unit
KG
Gross Weight (kg)
1177.0
Net Weight (kg)
1059.3
Value of Goods, CIF (USD)
$5,186
Value of Goods, FOB (USD)
$3,862
Freight Cost
1314.7
Freight Value
1324.35
Insurance Cost
9.65
Total Tax Paid
4306000
Acceptance Date
2022-07-11
Acceptance Number
32022000945566
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
393789
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5186.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
390164703
Document Type
N
Exchange Rate
4369.7
Flag Code
215
Identification Formula
3.2022000945566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-06
Invoice Number
NVL20220306335
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
428
Packaging Code
BT
Payment Date
2022-05-25
Payment Form
8
Payment Value
4306000
Preprinted Number
32022000945566
Subheadings
9
Tariff Base
22662357
Total Paid
4306000
User Type
23
Value Added Tax Base
22662357
Value Added Tax Paid
4306000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4306000
Value Added Tax Total
4306000
Verification Number
1
中文
Colombia
