Bill of Lading Number
017170
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
Zuluaga Aristizabal Guillermo Alberto
Consignee (Original Format)
ZULUAGA ARISTIZABAL GUILLERMO ALBERTO
CR 55 CL 46 47 P 3
NIT ID (Original Format)
70564226
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Harwin Trading Co., Ltd.
Shipper (Original Format)
HARWIN TRADING CO., LIMITED
UNIT 2 #, 22 BUILDING, HOUZHANG VIL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
Truck
Transport Document
EGLV143079641938
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
6624.0
Item Quantity Unit
U
Gross Weight (kg)
85.07
Net Weight (kg)
76.59
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$203
Freight Cost
28.52
Freight Value
31.92
Insurance Cost
0.83
Total Tax Paid
172000
Acceptance Date
2020-11-03
Acceptance Number
352020000383821
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
640811
Customs Agent
1
Customs Code
C236
Customs Declaration
35
Customs Value
234.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
355761207
Document Type
N
Economic Activity
5190
Exchange Rate
3849.53
Flag Code
467
Identification Formula
35202000038382
Import Type
1
Incomex Office
99
Invoice Date
2020-09-24
Invoice Number
AZUL20-03
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
631
Other Costs
2.57
Packaging Code
CT
Payment Date
2020-09-24
Payment Form
1
Payment Value
172000
Preprinted Number
352020000383821
Subheadings
14
Tariff Base
902638
User Type
23
Value Added Tax Base
902638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
1