Bill of Lading Number
575009445804
Shipment Date
2018-11-21
Filing Date
2018-11-21
Consignee
Xsafe Sas
Consignee (Original Format)
XSAFE SAS
CL 170 A BIS 57 35
NIT ID (Original Format)
900489968
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Touchkey Tech Co., Ltd.
Shipper (Original Format)
TOUCHKEY TECH CO., LTD.
BLOCK F, YICHENG INDUSTRIAL PARK, T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
SWOSHA18100117
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418291000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
292.87
Net Weight (kg)
263.58
Value of Goods, CIF (USD)
$1,743
Value of Goods, FOB (USD)
$1,395
Freight Cost
46.83
Freight Value
347.6
Insurance Cost
1.12
Total Tax Paid
2054000
Acceptance Date
2018-11-21
Acceptance Number
352018000515948
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
385320
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1742.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
316128850
Document Type
R
Exchange Rate
3198.29
Flag Code
580
Identification Formula
35201800051594
Import Type
1
Incomex Office
3
Invoice Date
2018-08-30
Invoice Number
CO031012
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50028602
Municipality
11001.0
Number Packages
39
Other Costs
299.65
Packaging Code
YY
Payment Date
2018-10-03
Payment Form
8
Payment Value
2054000
Preprinted Number
352018000515948
Subheadings
4
Tariff Base
5573340
Tariff Percentage
15.0
Tariff Subtotal
836000
Tariff Total
836000
User Type
23
Value Added Tax Base
6409340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000
Verification Number
3