Bill of Lading Number
575012991847
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Changsha Guoli Electric Equipments Co., Ltd.
Shipper (Original Format)
CHANGSHA GUOLI ELECTRIC EQUIPMENTS CO. LTD.
RM A-1307 TIANXINHUATING BUILDING N
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
KYBUEH2200642
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
8538900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
3578.0
Net Weight (kg)
3449.0
Value of Goods, CIF (USD)
$38,322
Value of Goods, FOB (USD)
$38,080
Freight Cost
234.54
Freight Value
242.2
Insurance Cost
7.66
Total Tax Paid
45867000
Acceptance Date
2022-12-20
Acceptance Number
352022000608241
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
275092
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
38322.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
403423011
Document Type
R
Exchange Rate
4797.02
Flag Code
351
Identification Formula
3.5202200060824E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-01
Invoice Number
E22GL057
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50195999.000000
Municipality
5631.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
1
Payment Value
45867000
Preprinted Number
352022000608241
Subheadings
1
Tariff Base
183832360
Tariff Percentage
5.0
Tariff Subtotal
9192000
Tariff Total
9192000
User Type
23
Value Added Tax Base
193024360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36675000
Value Added Tax Total
36675000
Verification Number
3
中文
China
