Bill of Lading Number
575011407004
Shipment Date
2021-03-16
Filing Date
2021-03-16
Consignee
Cofhal Ingenieria Sociedad Por Acciones Simplificada S A S
Consignee (Original Format)
COFHAL INGENIERIA SOCIEDAD POR ACCIONES SIMPLIFICADA S A S
CR 21 33 14 P 1
NIT ID (Original Format)
800240747
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mysun Technology ( Hongkong) Co., Ltd.
Shipper (Original Format)
MYSUN TECHNOLOGY ( HONGKONG) CO.,LIMITED
RM 1902 EASEY COMM. BLGD, 253-261 H
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Maritime
Transport Document
SZSBVT102063001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544499090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXX XXX
Item Quantity
528.0
Item Quantity Unit
KG
Gross Weight (kg)
543.0
Net Weight (kg)
528.0
Value of Goods, CIF (USD)
$4,500
Value of Goods, FOB (USD)
$4,276
Freight Cost
99.16
Freight Value
223.9
Insurance Cost
124.74
Total Tax Paid
3968000
Acceptance Date
2021-03-16
Acceptance Number
352021000112464
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
712847
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4500.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
361355037
Document Type
N
Exchange Rate
3534.62
Flag Code
580
Identification Formula
3.5202100011246E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-08
Invoice Number
20210108-03
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-07
Payment Form
1
Payment Value
3968000
Preprinted Number
352021000112464
Subheadings
1
Tariff Base
15905790
Tariff Percentage
5.0
Tariff Subtotal
795000
Tariff Total
795000
User Type
23
Value Added Tax Base
16700790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3173000
Value Added Tax Total
3173000
Verification Number
6