Bill of Lading Number
575012302515
Shipment Date
2022-04-21
Filing Date
2022-04-21
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
Zhejiang Bona Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ZHEJIANG BONA IMPORT AND EXPORT CO.,LIMITED
326ROOM 1BUILDING,JIAHE SQUARE XUEF
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
EGLV143251591396
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 XXXXXXXXX XX XXXXXXXXXX X XX XX XX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
231.95
Net Weight (kg)
210.88
Value of Goods, CIF (USD)
$2,887
Value of Goods, FOB (USD)
$2,799
Freight Cost
74.42
Freight Value
88.41
Insurance Cost
13.99
Total Tax Paid
2050000
Acceptance Date
2022-04-20
Acceptance Number
352022000170490
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
242034
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2887.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
385880888
Document Type
N
Exchange Rate
3736.7
Flag Code
351
Identification Formula
3.5202200017049E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-05
Invoice Number
ALC-2203-36
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1310
Packaging Code
PK
Payment Date
2022-03-24
Payment Form
1
Payment Value
2050000
Preprinted Number
352022000170490
Subheadings
13
Tariff Base
10788339
Total Paid
2050000
User Type
23
Value Added Tax Base
10788339
Value Added Tax Paid
2050000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2050000
Value Added Tax Total
2050000
Verification Number
1
China
中文