Bill of Lading Number
010022
Shipment Date
2019-08-12
Filing Date
2019-08-12
Consignee
Expocardan S.A.S
Consignee (Original Format)
EXPOCARDAN S.A.S
CL 18 86 55
NIT ID (Original Format)
901218860
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Latinos Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LATINOS IMP AND EXP CO.,LTD
3 FLOOR 1 UNIT 95 BUILDING DISTRICT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO 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
Truck
Transport Document
EGLV143999547976
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
8527190000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXX XXXXXXXXXX XX XXX
Item Quantity
19278.0
Item Quantity Unit
U
Gross Weight (kg)
7358.81
Net Weight (kg)
7358.81
Value of Goods, CIF (USD)
$17,944
Value of Goods, FOB (USD)
$17,301
Freight Cost
556.65
Freight Value
643.16
Insurance Cost
86.51
Total Tax Paid
22447000
Acceptance Date
2019-08-12
Acceptance Number
352019000378630
Bank Branch ID
388
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6116
Customs Agent
30
Customs Code
C200
Customs Declaration
35
Customs Value
17944.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
907
Destination Providence
11
Document Identifier
325932200
Document Type
N
Exchange Rate
3394.61
Flag Code
434
Identification Formula
35201900037863
Import Type
1
Incomex Office
99
Invoice Date
2019-07-08
Invoice Number
LTR1906132
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
785
Packaging Code
CT
Payment Date
2019-07-01
Payment Form
1
Payment Value
22447000
Preprinted Number
352019000378630
Subheadings
7
Tariff Base
60913425
Tariff Paid
9137000
Tariff Percentage
15.0
Tariff Subtotal
9137000
Tariff Total
9137000
Total Paid
22447000
User Type
23
Value Added Tax Base
70050425
Value Added Tax Paid
13310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13310000
Value Added Tax Total
13310000
Verification Number
6