Bill of Lading Number
749282
Shipment Date
2024-03-21
Filing Date
2024-03-21
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 SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
1054613268
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 XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XXX XXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2606.66
Net Weight (kg)
2518.33
Value of Goods, CIF (USD)
$16,536
Value of Goods, FOB (USD)
$16,000
Freight Cost
468.84
Freight Value
535.5
Insurance Cost
8.32
Total Tax Paid
12251000
Acceptance Date
2024-03-21
Acceptance Number
482024000150726
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
106853
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
16535.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
434513562
Document Type
R
Exchange Rate
3899.39
Flag Code
434
Identification Formula
48202400015072.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-08
Invoice Number
9A230719CO
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
50181014.000000
Municipality
13001.0
Number Packages
1
Other Costs
58.34
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
1
Payment Value
12251000
Preprinted Number
482024000150726
Subheadings
1
Tariff Base
64478363
User Type
23
Value Added Tax Base
64478363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12251000
Value Added Tax Total
12251000
Verification Number
4
China
中文