Bill of Lading Number
575010003642
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Legal Imp. S.A.S.
Consignee (Original Format)
LEGAL IMPORT S.A.S.
CL 37 46 90 OF 609
NIT ID (Original Format)
900543764
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Shenzhen Kenxinda Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN KENXINDA TECHNOLOGY CO., LTD
16/F,BUILDING 4, NORTH WUSI ROAD TA
Shipper Global HQ
Shenzhen Kenxinda Technology Co., Ltd.
Shipper Domestic HQ
Shenzhen Kenxinda Technology Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149901598452
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXXXXX XXXXXXXXXXX X XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
5499.0
Item Quantity Unit
U
Gross Weight (kg)
1868.51
Net Weight (kg)
1681.66
Value of Goods, CIF (USD)
$4,634
Value of Goods, FOB (USD)
$3,766
Freight Cost
556.73
Freight Value
868.02
Insurance Cost
18.83
Total Tax Paid
2803000
Acceptance Date
2019-07-25
Acceptance Number
872019000147503
Bank Branch ID
285
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
2065
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
4634.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
8
Document Identifier
325362637
Document Type
N
Exchange Rate
3183.01
Flag Code
43
Identification Formula
87201900014750
Import Type
1
Incomex Office
99
Invoice Date
2019-04-15
Invoice Number
LSL20190415
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
768
Other Costs
292.46
Packaging Code
PK
Payment Date
2019-04-29
Payment Form
1
Payment Value
2803000
Preprinted Number
872019000147503
Subheadings
8
Tariff Base
14750769
Total Paid
2803000
User Type
23
Value Added Tax Base
14750769
Value Added Tax Paid
2803000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2803000
Value Added Tax Total
2803000
Verification Number
9
Es
Colombia
