Bill of Lading Number
575011073643
Shipment Date
2020-09-30
Filing Date
2020-09-30
Consignee
Godoy Gonzalez Aldemar
Consignee (Original Format)
GODOY GONZALEZ ALDEMAR
CR 2 13 56 BRR CENTRO
NIT ID (Original Format)
79638183
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
73
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO.,LIMITED
3RD FLOOR,NO.231,SHENZHOU ROAD,HOUZ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
EGLV143073901016
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXX XX XXXX
Item Quantity
55512.0
Item Quantity Unit
U
Gross Weight (kg)
2210.2
Net Weight (kg)
1989.18
Value of Goods, CIF (USD)
$7,876
Value of Goods, FOB (USD)
$6,245
Freight Cost
1600.0
Freight Value
1631.23
Insurance Cost
31.23
Total Tax Paid
11244000
Acceptance Date
2020-09-29
Acceptance Number
352020000339274
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
261033
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7876.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
73
Document Identifier
351253250
Document Type
N
Exchange Rate
3873.8
Flag Code
467
Identification Formula
35202000033927
Import Type
1
Incomex Office
99
Invoice Date
2020-08-17
Invoice Number
DACALE20200819
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
73001.0
Number Packages
257
Packaging Code
CT
Payment Date
2020-08-26
Payment Form
1
Payment Value
11244000
Preprinted Number
352020000339274
Subheadings
1
Tariff Base
30511327
Tariff Paid
4577000
Tariff Percentage
15.0
Tariff Subtotal
4577000
Tariff Total
4577000
Total Paid
11244000
User Type
23
Value Added Tax Base
35088327
Value Added Tax Paid
6667000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6667000
Value Added Tax Total
6667000
Verification Number
7