Bill of Lading Number
575013976522
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Royal On Tech S.A.S.
Consignee (Original Format)
ROYAL ON TECH S.A.S.
CL 36 43 81 P 2 OF 204
NIT ID (Original Format)
901511069
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Xinchuangxin International Co., Ltd.
Shipper (Original Format)
XINCHUANGXIN INTERNATIONAL CO.,LTD
ROOM 605 6/F, FA YUEN COMMERCIAL BU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV010300940333
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517140000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXX XXXXX
Item Quantity
1900.0
Item Quantity Unit
U
Gross Weight (kg)
266.0
Net Weight (kg)
239.4
Value of Goods, CIF (USD)
$4,275
Value of Goods, FOB (USD)
$4,180
Freight Cost
74.0
Freight Value
94.9
Insurance Cost
20.9
Total Tax Paid
3240000
Acceptance Date
2023-12-14
Acceptance Number
872023000171779
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
41578
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4274.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
15488589
Document Type
N
Exchange Rate
3989.55
Flag Code
580
Identification Formula
87202300017177
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
CORN-20231024
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
2405
Packaging Code
CS
Payment Date
2023-10-28
Payment Form
1
Payment Value
3240000
Preprinted Number
872023000171779
Subheadings
38
Tariff Base
17054927
Total Paid
3240000
User Type
23
Value Added Tax Base
17054927
Value Added Tax Paid
3240000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3240000
Value Added Tax Total
3240000
Verification Number
3