Bill of Lading Number
575013993131
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Alianza Colombia Sas
Consignee (Original Format)
ALIANZA COLOMBIA SAS
CR 21 9 31 OF 3002
NIT ID (Original Format)
901161048
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Increase Lucky Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU INCREASE LUCKY IMPORT AND EXPORT CO LTD
326ROOM 1 BUILDING JIAHE SQUARE, XU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
China
Transport Method
Maritime
Transport Document
EGLV143368846882
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
8517629000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
304.17
Net Weight (kg)
274.4
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$223
Freight Cost
28.37
Freight Value
29.48
Insurance Cost
1.11
Total Tax Paid
189000
Acceptance Date
2023-12-19
Acceptance Number
352023000639977
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
65541
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
252.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
33227838
Document Type
N
Exchange Rate
3955.88
Flag Code
580
Identification Formula
35202300063997
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
YI-231115-390
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1217
Packaging Code
CT
Payment Date
2023-11-15
Payment Form
1
Payment Value
189000
Preprinted Number
352023000639977
Subheadings
21
Tariff Base
997000
Total Paid
189000
User Type
23
Value Added Tax Base
997000
Value Added Tax Paid
189000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
6