Bill of Lading Number
575011335301
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Purificadores Y Filtros International Limitada
Consignee (Original Format)
PURIFICADORES Y FILTROS INTERNACIONAL LIMITADA
CR 28 83 31
NIT ID (Original Format)
830021842
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Scb Vacuum Tech Ltd.
Shipper (Original Format)
SCB VACUUM TECH LIMITED
A201 KAISONG INDUSTRIAL PARK, NANCH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
DBVT101004001
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
8421991000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$2,130
Value of Goods, FOB (USD)
$1,960
Freight Cost
160.0
Freight Value
169.8
Insurance Cost
9.8
Total Tax Paid
1432000
Acceptance Date
2021-02-25
Acceptance Number
352021000082645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
702545
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2129.8
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
360754521
Document Type
N
Exchange Rate
3537.86
Flag Code
351
Identification Formula
35202100008264
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
AF2404
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-01-03
Payment Form
8
Payment Value
1432000
Preprinted Number
352021000082645
Subheadings
1
Tariff Base
7534934
User Type
23
Value Added Tax Base
7534934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1432000
Value Added Tax Total
1432000
Verification Number
4