Bill of Lading Number
56888
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Jea Tools S.A.S.
Consignee (Original Format)
JEA TOOLS S.A.S.
CR 52 29 A 111
NIT ID (Original Format)
901496727
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
5
Shipper
Amber Electronic Holding Ltd.
Shipper (Original Format)
AMBER ELECTRONIC HOLDING LIMITED
ROOM E56, 2F BLOCK C, SHEN FANG BUI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Truck
Transport Document
IMPBUN240006
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205592000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
11.39
Net Weight (kg)
8.22
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$148
Freight Cost
5.61
Freight Value
6.2
Insurance Cost
0.59
Total Tax Paid
115000
Acceptance Date
2024-01-30
Acceptance Number
352024000056210
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313665
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
153.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
432094124
Document Type
N
Exchange Rate
3932.96
Flag Code
351
Identification Formula
35202400005621
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
SMCO_CI-2891
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
94
Packaging Code
CT
Payment Date
2023-12-21
Payment Form
1
Payment Value
115000
Preprinted Number
352024000056210
Subheadings
9
Tariff Base
604889
User Type
23
Value Added Tax Base
604889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
4