Bill of Lading Number
737527
Shipment Date
2024-01-19
Filing Date
2024-01-19
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
1051056803
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 XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2420.0
Net Weight (kg)
2420.0
Value of Goods, CIF (USD)
$13,314
Value of Goods, FOB (USD)
$13,058
Freight Cost
242.42
Freight Value
256.28
Insurance Cost
6.52
Total Tax Paid
9941000
Acceptance Date
2024-01-19
Acceptance Number
482024000030858
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
78738
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
13314.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
431563161
Document Type
R
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400003085
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
9A221212CO
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
50177008.000000
Municipality
13001.0
Number Packages
2
Other Costs
7.34
Packaging Code
PK
Payment Date
2023-02-23
Payment Form
1
Payment Value
9941000
Preprinted Number
482024000030858
Subheadings
1
Tariff Base
52322324
User Type
23
Value Added Tax Base
52322324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9941000
Value Added Tax Total
9941000
Verification Number
4
中文
China
