Bill of Lading Number
575012668272
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Almacenes Electron S.A.S
Consignee (Original Format)
ALMACENES ELECTRON S.A.S
CL 12 B SUR 51 54
NIT ID (Original Format)
890927411
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Alectron Inc.
Shipper (Original Format)
ALECTRON INC
8810 NW 24 TERRACE WAREHOUSE 7, DOR
Shipper Domestic HQ
Alectron Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
8536700000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
3385.5
Net Weight (kg)
3260.0
Value of Goods, CIF (USD)
$37,340
Value of Goods, FOB (USD)
$34,000
Freight Cost
3278.91
Freight Value
3340.42
Insurance Cost
61.51
Total Tax Paid
31692000
Acceptance Date
2022-09-09
Acceptance Number
352022000419992
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
995591
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
37340.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
396025716
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
3.5202200041999E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-25
Invoice Number
121060
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
250
Packaging Code
CT
Payment Date
2022-07-30
Payment Form
1
Payment Value
31692000
Preprinted Number
352022000419992
Subheadings
1
Tariff Base
166800776
User Type
23
Value Added Tax Base
166800776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31692000
Value Added Tax Total
31692000
Verification Number
1