Bill of Lading Number
575013880564
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Mectronics S A Siendo Su Nombre Abreviado Para Efectos Comer
Consignee (Original Format)
MECTRONICS S A SIENDO SU NOMBRE ABREVIADO PARA EFECTOS COMER
CL 20 C 44 41
NIT ID (Original Format)
830140289
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Best Honour Industrial Group Ltd.
Shipper (Original Format)
BEST HONOUR INDUSTRIAL GROUP LIMITED
UNITS F AND G, 19/F., GOLDEN SUN CE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHABANN90029
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX X
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.68
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
0.06
Freight Value
0.11
Insurance Cost
0.05
Total Tax Paid
13000
Acceptance Date
2023-11-23
Acceptance Number
32023001744163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
742801
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
428585826
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001744163
Import Type
1
Incomex Office
99
Invoice Date
2023-09-02
Invoice Number
BH230801REC-M
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2023-09-22
Payment Form
8
Payment Value
13000
Preprinted Number
32023001744163
Subheadings
45
Tariff Base
67441
User Type
23
Value Added Tax Base
67441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
5