Bill of Lading Number
575010349060
Shipment Date
2019-10-18
Filing Date
2019-10-18
Consignee
Vesga Nino Fabio
Consignee (Original Format)
VESGA NInO FABIO
CR 15 8 89
NIT ID (Original Format)
91041248
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Toyo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TOYO IMP & EXPOR CO., LTD
ROOM 410 NO.1091 GONGREN NORTH ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
EGLV143983911088
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXXXXXXX X
Item Quantity
28250.0
Item Quantity Unit
U
Gross Weight (kg)
11041.0
Net Weight (kg)
10486.0
Value of Goods, CIF (USD)
$48,823
Value of Goods, FOB (USD)
$47,128
Freight Cost
1400.0
Freight Value
1695.84
Insurance Cost
235.64
Total Tax Paid
32082000
Acceptance Date
2019-10-17
Acceptance Number
352019000488169
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
223756
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
48823.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
329969568
Document Type
N
Exchange Rate
3458.42
Flag Code
351
Identification Formula
35201900048816
Import Type
1
Incomex Office
99
Invoice Date
2019-09-11
Invoice Number
YK-1915
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
555
Other Costs
60.2
Packaging Code
CT
Payment Date
2019-09-15
Payment Form
1
Payment Value
32082000
Preprinted Number
352019000488169
Subheadings
1
Tariff Base
168851616
Total Paid
32082000
User Type
23
Value Added Tax Base
168851616
Value Added Tax Paid
32082000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32082000
Value Added Tax Total
32082000
Verification Number
1