Bill of Lading Number
575013216200
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Industrias Leo S.A.
Consignee (Original Format)
INDUSTRIAS LEO S.A.
CR 43 A 61 SUR 152 IN 181
NIT ID (Original Format)
811013655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Chongqing Feihe Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
CHONGQING FEIHE IMPORT & EXPORT TRADE CO.,LTD
ROOM 27-7,BUILDING 2, No79 ERTANG R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
SHAS00135418
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
8511909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX X
Item Quantity
65000.0
Item Quantity Unit
U
Gross Weight (kg)
839.1
Net Weight (kg)
755.2
Value of Goods, CIF (USD)
$9,205
Value of Goods, FOB (USD)
$9,135
Freight Cost
52.11
Freight Value
70.38
Insurance Cost
18.27
Total Tax Paid
10907000
Acceptance Date
2023-03-15
Acceptance Number
352023000118328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9205.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
408401918
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
35202300011832.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
SH22-COLEO-09A
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5631.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-01-25
Payment Form
10
Payment Value
10907000
Preprinted Number
352023000118328
Subheadings
6
Tariff Base
43712760
Tariff Percentage
5.0
Tariff Subtotal
2186000
Tariff Total
2186000
User Type
23
Value Added Tax Base
45898760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8721000
Value Added Tax Total
8721000
中文
China
