Bill of Lading Number
575013353239
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Duna S.A.
Consignee (Original Format)
DUNA S.A.S
CL 99 10 57 ED ECOTEK
NIT ID (Original Format)
816008064
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Fengyou Lighting Technology Co., Ltd.
Shipper (Original Format)
CHANGZHOU FENGYOU LIGHTING TECHNOLOGY CO.,LTD
78-2 ZHENXING ROAD CHUJIANGTOWN XIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
1051578413
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
8539210000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXX X XXXX XXXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
110500.0
Item Quantity Unit
U
Gross Weight (kg)
2846.5
Net Weight (kg)
2459.5
Value of Goods, CIF (USD)
$19,996
Value of Goods, FOB (USD)
$19,721
Freight Cost
266.07
Freight Value
274.54
Insurance Cost
8.47
Total Tax Paid
23219000
Acceptance Date
2023-05-05
Acceptance Number
352023000191092
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133884
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19995.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
410225702
Document Type
N
Economic Activity
5030
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019109.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
FYDA230301
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2067
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
23219000
Preprinted Number
352023000191092
Subheadings
7
Tariff Base
93062043
Tariff Percentage
5.0
Tariff Subtotal
4653000
Tariff Total
4653000
User Type
23
Value Added Tax Base
97715043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18566000
Value Added Tax Total
18566000
Verification Number
8
中文
China
