Bill of Lading Number
594748
Shipment Date
2021-03-10
Filing Date
2021-03-10
Consignee
Seer Holdings S. A. S.
Consignee (Original Format)
SEER HOLDINGS S. A. S.
CL 64 NORTE 5 B 26 146 OF 402 G
NIT ID (Original Format)
805016226
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Ep Imp. Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG E-P IMP.&EXP. CO., LTD.
ROOM.410,NO.1,42 LANE,XINGNING ROAD
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGOSHA20120209
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427900000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1255.87
Net Weight (kg)
1230.0
Value of Goods, CIF (USD)
$9,796
Value of Goods, FOB (USD)
$9,400
Freight Cost
339.56
Freight Value
395.96
Insurance Cost
56.4
Total Tax Paid
6790000
Acceptance Date
2021-03-10
Acceptance Number
882021000022262
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
134435
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9795.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
361120977
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
8.8202100002226E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-08
Invoice Number
ZL20HHSHS1002
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
18
Packaging Code
YY
Payment Date
2021-01-01
Payment Form
10
Payment Value
6790000
Preprinted Number
882021000022262
Subheadings
3
Tariff Base
35735564
User Type
23
Value Added Tax Base
35735564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6790000
Value Added Tax Total
6790000
Verification Number
8