Bill of Lading Number
116575011071
Shipment Date
2020-10-22
Filing Date
2020-10-22
Consignee
H&O Cp S.A.S
Consignee (Original Format)
H&O CP S.A.S
CR 19A 9 BIS 34 OF 315
NIT ID (Original Format)
901098378
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Yiwu Pengpai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU PENGPAI IMPORT AND EXPORT CO.,LTD
CHOUZHOUBEILU NO.999 GOUMAODASHA RO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
EGLV143000298239
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXX XXX XXXXXXX XX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
111.34
Net Weight (kg)
101.22
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$544
Freight Cost
10.91
Freight Value
13.63
Insurance Cost
2.72
Acceptance Date
2020-10-19
Acceptance Number
35202000000805
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
259285
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
557.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
355619026
Exchange Rate
3854.47
Flag Code
741
Identification Formula
5007301762586.
Import Type
1
Invoice Date
2020-08-08
Invoice Number
FC-07927
Legal Representative Document
16509433
Legal Representative Name
VARGAS MARTIN GERARDO
Municipality
11001.0
Number Packages
657
Packaging Code
PK
Payment Date
2020-08-23
Payment Form
1
Payment Value
408000
Preprinted Number
20126090176258
Tariff Base
2149368
Total Paid
408000
User ID
503
User Type
26
Value Added Tax Base
2149368
Value Added Tax Paid
408000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
1