Bill of Lading Number
575014045944
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Cameleco Sas
Consignee (Original Format)
CAMELECO SAS.
CL 15 14 43 BRR LA CAPUCHINA
NIT ID (Original Format)
900081694
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bonle(Fujian) Electric Mfg. Co., Ltd.
Shipper (Original Format)
BONLE (FUJIAN) ELECTRIC MANUFACTURING CO.,LTD
TAIYU RD.91 #FUWAN PIAN, JINSHAN IN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
SHP0127980
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
8546909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
27200.0
Item Quantity Unit
U
Gross Weight (kg)
13008.8
Net Weight (kg)
12140.0
Value of Goods, CIF (USD)
$62,694
Value of Goods, FOB (USD)
$60,385
Freight Cost
2179.0
Freight Value
2309.35
Insurance Cost
130.35
Total Tax Paid
46786000
Acceptance Date
2024-01-12
Acceptance Number
352024000022246
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300558
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62694.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
430718549
Document Type
R
Exchange Rate
3927.64
Flag Code
43
Identification Formula
35202400002224
Import Type
1
Incomex Office
3
Invoice Date
2023-09-20
Invoice Number
CK-BL1-2309-20
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50005009.000000
Municipality
11001.0
Number Packages
1396
Packaging Code
CT
Payment Date
2023-12-02
Payment Form
5
Payment Value
46786000
Preprinted Number
352024000022246
Subheadings
1
Tariff Base
246240601
User Type
23
Value Added Tax Base
246240601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46786000
Value Added Tax Total
46786000
Verification Number
8
China
中文