Bill of Lading Number
575011217794
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Distrivmx Y Corleone Bikes Sas
Consignee (Original Format)
DISTRIVMX Y CORLEONE BIKES SAS
CR 20 13 58 P 2 LC 246
NIT ID (Original Format)
901279952
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Bentai Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU BENTAI IMPORT&EXPORT CO., LIMITED
401 UNIT 2 BUILDING 5 LOUXITANG YIW
Carrier (Original Format)
NAVES S.A.
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
HDMUNXCO1081015
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
8527130000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXX XX XXXXXXXXX XXXXX XXXXX
Item Quantity
922.0
Item Quantity Unit
U
Gross Weight (kg)
3042.79
Net Weight (kg)
2890.6
Value of Goods, CIF (USD)
$5,987
Value of Goods, FOB (USD)
$4,560
Freight Cost
1403.52
Freight Value
1426.32
Insurance Cost
22.8
Total Tax Paid
3960000
Acceptance Date
2020-12-10
Acceptance Number
352020000440831
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
660281
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5986.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
357328154
Document Type
N
Exchange Rate
3481.44
Flag Code
434
Identification Formula
35202000044083
Import Type
1
Incomex Office
99
Invoice Date
2020-10-27
Invoice Number
FN200122
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
981
Packaging Code
CT
Payment Date
2020-11-02
Payment Form
5
Payment Value
3960000
Preprinted Number
352020000440831
Subheadings
3
Tariff Base
20842232
User Type
23
Value Added Tax Base
20842232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3960000
Value Added Tax Total
3960000
Verification Number
3