Bill of Lading Number
575014080522
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S
CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Anionte International (Zhe Jiang) Co., Ltd.
Shipper (Original Format)
ANIONTE INTERNATIONAL (ZHE JIANG) CO.,LTD
ROOM 1205-1206, VANKE CENTER, NO.20
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
Transport Document
NBOBUN23120536
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXX XXXXXXXXXXXXXXXX
Item Quantity
3750.0
Item Quantity Unit
U
Gross Weight (kg)
2498.42
Net Weight (kg)
2330.54
Value of Goods, CIF (USD)
$14,045
Value of Goods, FOB (USD)
$13,245
Freight Cost
797.43
Freight Value
800.08
Insurance Cost
2.65
Total Tax Paid
13782000
Acceptance Date
2024-01-30
Acceptance Number
32024000137621
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
76195
Customs Code
C100
Customs Declaration
3
Customs Value
14045.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24602
Destination Providence
11
Document Identifier
432091666
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000137621
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
ATG2325A031
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
413
Packaging Code
CT
Payment Date
2023-12-12
Payment Form
3
Payment Value
13782000
Preprinted Number
32024000137621
Subheadings
4
Tariff Base
55238738
Tariff Percentage
5.0
Tariff Subtotal
2762000
Tariff Total
2762000
User Type
23
Value Added Tax Base
58000738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11020000
Value Added Tax Total
11020000
Verification Number
9