Bill of Lading Number
575010144372
Shipment Date
2019-07-29
Filing Date
2019-07-29
Consignee
Gvs Colombia S.A.S
Consignee (Original Format)
GVS COLOMBIA S.A.S
AV 4 NORTE 23 D 50
NIT ID (Original Format)
900298074
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Yuyao City Chebang Electronic Technology Co., Ltd.
Shipper (Original Format)
YUYAO CITY CHEBANG ELECTRONIC TECHNOLOGY CO LTD
ADD NO 27 DONGLU MID ROAD DONGPU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
KBNBON07658
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
5610.0
Item Quantity Unit
U
Gross Weight (kg)
3656.03
Net Weight (kg)
3290.42
Value of Goods, CIF (USD)
$14,527
Value of Goods, FOB (USD)
$13,071
Freight Cost
1435.17
Freight Value
1455.48
Insurance Cost
20.31
Total Tax Paid
8785000
Acceptance Date
2019-07-23
Acceptance Number
352019000335891
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
465082
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14526.68
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
325407879
Document Type
R
Exchange Rate
3183.01
Flag Code
472
Identification Formula
35201900033589
Import Type
1
Incomex Office
3
Invoice Date
2019-06-19
Invoice Number
CB20190517
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50119451
Municipality
76001.0
Number Packages
206
Packaging Code
CT
Payment Date
2019-06-23
Payment Form
3
Payment Value
8785000
Preprinted Number
352019000335891
Subheadings
1
Tariff Base
46238568
User Type
23
Value Added Tax Base
46238568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8785000
Value Added Tax Total
8785000
Verification Number
9
中文
China
