Bill of Lading Number
575013239773
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Rotherdam Imp. Sas
Consignee (Original Format)
ROTHERDAM IMPORT SAS
CR 53 75 138 LC 21
NIT ID (Original Format)
901555364
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Boardway Technology Group Ltd.
Shipper (Original Format)
BOARDWAY TECHNOLOGY GROUP LIMITED
FLAT K, 10/F WORLD TECH CENTRE, NO.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149300036850
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
8507600000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXX XXXXXX XXXX XXX XXXXXX
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
2253.84
Net Weight (kg)
2167.15
Value of Goods, CIF (USD)
$1,636
Value of Goods, FOB (USD)
$1,180
Freight Cost
444.54
Freight Value
455.96
Insurance Cost
11.42
Total Tax Paid
2655000
Acceptance Date
2023-03-27
Acceptance Number
872023000038924
Bank Branch ID
789
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36947
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2870.96
Declaration Type
4
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
408660547
Document Type
N
Exchange Rate
4866.5
Flag Code
215
Identification Formula
87202300003892.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
198124
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1134
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
1
Payment Value
2655000
Preprinted Number
872023000038924
Subheadings
4
Tariff Base
13971527
Total Paid
1142000
User Type
23
Value Added Tax Base
13971527
Value Added Tax Paid
1142000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2655000
Value Added Tax Total
2655000
Verification Number
5
China
中文