Bill of Lading Number
575013427137
Shipment Date
2023-05-25
Filing Date
2023-05-25
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 Victor Photoelectric Technology Co., Ltd.
Shipper (Original Format)
CHANGZHOU VICTOR PHOTOELECTRIC TECHNOLOGY CO.,LTD
NO 10 SHENGZE ROAD LUJIAXIANG TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
NSHEC230408459
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXX XXX X XX X X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX XXXXX
Item Quantity
20200.0
Item Quantity Unit
U
Gross Weight (kg)
1310.21
Net Weight (kg)
1250.65
Value of Goods, CIF (USD)
$20,991
Value of Goods, FOB (USD)
$20,705
Freight Cost
277.51
Freight Value
286.43
Insurance Cost
8.92
Total Tax Paid
23682000
Acceptance Date
2023-05-25
Acceptance Number
352023000222712
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145970
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20991.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
411965389
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022271.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
WKT/DUNA R30
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2103
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
23682000
Preprinted Number
352023000222712
Subheadings
9
Tariff Base
94915690
Tariff Percentage
5.0
Tariff Subtotal
4746000
Tariff Total
4746000
User Type
23
Value Added Tax Base
99661690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18936000
Value Added Tax Total
18936000
Verification Number
5
中文
China
