Bill of Lading Number
575013693013
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Inssa Sas
Consignee (Original Format)
INSSA SAS
CR 26 78 47
NIT ID (Original Format)
830039295
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Pilot Electronic Co., Ltd.
Shipper (Original Format)
CHANGZHOU PILOT ELECTRONIC CO. LTD.
N.397HANJIANG ROAD, NEW DISTRICT CH
Shipper Global HQ
Changzhou Pilot Electronic Co., Ltd.
Shipper Domestic HQ
Changzhou Pilot Electronic Co., Ltd.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ELSADUANAS NIVEL 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
Transport Document
EURFL23703555BUN
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419810000
Goods Shipped
XXX XXXX XXX XXXXX XXXX XXXXXXX XXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXX X XXXXXXXX XXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
1809.66
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$35,484
Value of Goods, FOB (USD)
$35,077
Freight Cost
378.93
Freight Value
407.01
Insurance Cost
28.08
Total Tax Paid
43053000
Acceptance Date
2023-09-22
Acceptance Number
32023001352679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657700
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
35483.73
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
423511827
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001352679.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
N23033102
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-07-25
Payment Form
8
Payment Value
43053000
Preprinted Number
32023001352679
Subheadings
12
Tariff Base
139330059
Tariff Percentage
10.0
Tariff Subtotal
13933000
Tariff Total
13933000
User Type
23
Value Added Tax Base
153263059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29120000
Value Added Tax Total
29120000
Verification Number
6
China
中文