Bill of Lading Number
575012971221
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
360 Avi Sas
Consignee (Original Format)
360 AVI SAS
TV 56 A 1 20 SUR
NIT ID (Original Format)
900852800
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Central Star Electronic Tech
Shipper (Original Format)
NINGBO CENTRAL STAR ELECTRONIC TECHNOLOGY CO.,LTD
15 FLR. NO.7 BUILDING, SMART PARK O
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
222636942
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
8518500000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXXXXXXX XX XX XXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
425.0
Item Quantity Unit
U
Gross Weight (kg)
10597.0
Net Weight (kg)
9537.3
Value of Goods, CIF (USD)
$51,617
Value of Goods, FOB (USD)
$48,221
Freight Cost
3300.0
Freight Value
3396.44
Insurance Cost
96.44
Total Tax Paid
47046000
Acceptance Date
2022-12-19
Acceptance Number
32022001813423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311319
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
51617.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
403361225
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001813423E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
CS22062910997C
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
425
Packaging Code
CT
Payment Date
2022-11-08
Payment Form
8
Payment Value
47046000
Preprinted Number
32022001813423
Subheadings
1
Tariff Base
247609892
User Type
23
Value Added Tax Base
247609892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47046000
Value Added Tax Total
47046000
Verification Number
7