Bill of Lading Number
575013578732
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Cgiraltech S.A.S.
Consignee (Original Format)
CGIRALTECH S.A.S.
CL 63 SUR 41 44
NIT ID (Original Format)
901212779
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Jin Yao (HK) International Co., Ltd.
Shipper (Original Format)
JIN YAO (HK) INTERNATIONAL CO LIMITED
RM 1005 10/F HO KING COMM CTR 2-16
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Maritime
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 XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
51.42
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$318
Freight Cost
11.78
Freight Value
21.96
Insurance Cost
5.09
Total Tax Paid
68000
Acceptance Date
2023-07-24
Acceptance Number
352023000327120
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
182600
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
339.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
415011282
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
35202300032712.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
CARGIR-63
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5631.0
Number Packages
63
Other Costs
5.09
Packaging Code
CT
Payment Date
2023-06-20
Payment Form
10
Payment Value
68000
Preprinted Number
352023000327120
Subheadings
5
Tariff Base
1353109
User Type
23
Value Added Tax Base
1353109
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
2