Bill of Lading Number
748724
Shipment Date
2024-03-19
Filing Date
2024-03-19
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
1050615957
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)
1971.0
Net Weight (kg)
1971.0
Value of Goods, CIF (USD)
$15,022
Value of Goods, FOB (USD)
$14,800
Freight Cost
186.48
Freight Value
221.85
Insurance Cost
7.4
Total Tax Paid
11129000
Acceptance Date
2024-03-19
Acceptance Number
482024000145682
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
105453
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
15021.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
434398039
Document Type
R
Exchange Rate
3899.39
Flag Code
434
Identification Formula
48202400014568.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-15
Invoice Number
9A221202CO
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
50029833.000000
Municipality
13001.0
Number Packages
1
Other Costs
27.97
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
1
Payment Value
11129000
Preprinted Number
482024000145682
Subheadings
1
Tariff Base
58576052
User Type
23
Value Added Tax Base
58576052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11129000
Value Added Tax Total
11129000
Verification Number
7
中文
China
