Bill of Lading Number
733555
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA. S.A.
CL 30 N O 19 A 11 BRR PIE DE LA POPA
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Antonio Spath & Cia. S.A.
Consignee Domestic HQ
Antonio Spath & Cia. S.A.
Shipper
Agg Power Technology (Fuzhou) Co Ltd.
Shipper (Original Format)
AGG POWER TECHNOLOGY (FUZHOU) CO.,LTD
SONGSHAN AREA OF FUZHOU TAIWANESE I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
1054881395
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
8502121000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2517.0
Net Weight (kg)
2517.0
Value of Goods, CIF (USD)
$16,492
Value of Goods, FOB (USD)
$16,000
Freight Cost
429.83
Freight Value
491.63
Insurance Cost
8.32
Total Tax Paid
12395000
Acceptance Date
2023-12-22
Acceptance Number
482023000819453
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
68209
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
16491.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
38361347
Document Type
R
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081945
Import Type
1
Incomex Office
3
Invoice Date
2023-09-08
Invoice Number
.9A230815CO.
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
License Number
50173362.000000
Municipality
13001.0
Number Packages
1
Other Costs
53.48
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
1
Payment Value
12395000
Preprinted Number
482023000819453
Subheadings
1
Tariff Base
65238909
User Type
23
Value Added Tax Base
65238909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12395000
Value Added Tax Total
12395000
Verification Number
7
China
中文