Bill of Lading Number
020000007205
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Ruano Guillermo Oswaldo
Consignee (Original Format)
RUANO GUILLERMO OSWALDO
CC SAN ANDRESITO LC 65 66 P 2
NIT ID (Original Format)
13008923
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Fengshun Peiying Electro-Acoustic Co., Ltd.
Shipper (Original Format)
FENGSHUN PEIYING ELECTRO ACOUSTIC CO. LTD
NO. 288 SHUNFA ROAD TANGKENG GUANGD
Shipper Global HQ
Peiying Electro Acoustic Co., Ltd.
Shipper Domestic HQ
Peiying Electro Acoustic Co., Ltd.
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
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
Maritime
Transport Document
XMEF20070233
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
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
1917.08
Net Weight (kg)
1725.37
Value of Goods, CIF (USD)
$12,227
Value of Goods, FOB (USD)
$11,837
Freight Cost
299.23
Freight Value
390.2
Insurance Cost
71.02
Total Tax Paid
8630000
Acceptance Date
2020-09-23
Acceptance Number
882020000069075
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
120440
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
12227.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
52
Document Identifier
351128909
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
88202000006907
Import Type
1
Incomex Office
99
Invoice Date
2020-03-16
Invoice Number
PYB2002-373
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
52001.0
Number Packages
845
Other Costs
19.95
Packaging Code
CT
Payment Date
2020-08-04
Payment Form
8
Payment Value
8630000
Preprinted Number
882020000069075
Subheadings
2
Tariff Base
45419768
User Type
23
Value Added Tax Base
45419768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8630000
Value Added Tax Total
8630000
Verification Number
4