Bill of Lading Number
575014417661
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Acl Logistica S.A.S.
Consignee (Original Format)
ACL LOGISTICA S.A.S.
CL 10 35 228
NIT ID (Original Format)
900423131
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Ep Equipment Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG EP EQUIPMENT IMP&EXP CO.,LTD.
NO.121 YONGHUA ROAD XIACHENG DISTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2130.91
Net Weight (kg)
1917.8
Value of Goods, CIF (USD)
$13,101
Value of Goods, FOB (USD)
$12,600
Freight Cost
488.29
Freight Value
500.89
Insurance Cost
12.6
Total Tax Paid
9644000
Acceptance Date
2024-06-06
Acceptance Number
352024000271643
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
395048
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
13100.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
438813780
Document Type
N
Exchange Rate
3874.32
Flag Code
467
Identification Formula
35202400027164.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-01
Invoice Number
ZL24HHACL1002
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
27
Packaging Code
PC
Payment Date
2024-04-23
Payment Form
1
Payment Value
9644000
Preprinted Number
352024000271643
Subheadings
3
Tariff Base
50757040
User Type
23
Value Added Tax Base
50757040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9644000
Value Added Tax Total
9644000