Bill of Lading Number
575012071345
Shipment Date
2022-01-11
Filing Date
2022-01-11
Consignee
L&M Traders S.A.S.
Consignee (Original Format)
L&M TRADERS S.A.S.
CR 27 A 34 49 BRR AV CALI
NIT ID (Original Format)
901053135
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Wondercom Ltd.
Shipper (Original Format)
WONDERCOM LIMITED
UNIT D, 16/F, ONE CAPITAL PLACE, 18
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6318599539
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX XX XX
Item Quantity
2131.0
Item Quantity Unit
U
Gross Weight (kg)
85795.0
Net Weight (kg)
85782.0
Value of Goods, CIF (USD)
$126,792
Value of Goods, FOB (USD)
$86,492
Freight Cost
40200.0
Freight Value
40300.0
Insurance Cost
100.0
Total Tax Paid
158255000
Acceptance Date
2022-01-11
Acceptance Number
352022000011756
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
283389
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
126792.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
380389661
Document Type
N
Exchange Rate
4039.31
Flag Code
580
Identification Formula
3.5202200001175E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-15
Invoice Number
YKC-45
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
1751
Packaging Code
PK
Payment Date
2021-11-16
Payment Form
5
Payment Value
158255000
Preprinted Number
352022000011756
Subheadings
1
Tariff Base
512152395
Tariff Paid
51215000
Tariff Percentage
10.0
Tariff Subtotal
51215000
Tariff Total
51215000
Total Paid
158255000
User Type
23
Value Added Tax Base
563367395
Value Added Tax Paid
107040000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107040000
Value Added Tax Total
107040000
Verification Number
8