Bill of Lading Number
575012367140
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Eka Corporacion S.A.
Consignee (Original Format)
EKA CORPORACION S.A.S.
CL 46 A 1 61
NIT ID (Original Format)
805025631
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Kingtop Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU KINGTOP IMPORT AND EXPORT CO LTD
1010-1015 ROOM A-BUILDING OF YIWU P
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1002.7
Item Quantity Unit
KG
Gross Weight (kg)
1084.7
Net Weight (kg)
1002.7
Value of Goods, CIF (USD)
$7,640
Value of Goods, FOB (USD)
$7,168
Freight Cost
456.27
Freight Value
471.61
Insurance Cost
4.3
Total Tax Paid
5906000
Acceptance Date
2022-06-29
Acceptance Number
352022000280671
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
944457
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
7639.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
29669595
Document Type
N
Exchange Rate
4068.75
Flag Code
434
Identification Formula
3.5202200028067E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
EKACO2201-1-1(
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1197
Other Costs
11.04
Packaging Code
PK
Payment Date
2022-04-06
Payment Form
10
Payment Value
5906000
Preprinted Number
352022000280671
Subheadings
3
Tariff Base
31084029
Value Added Tax Base
31084029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5906000
Value Added Tax Total
5906000
Verification Number
2