Bill of Lading Number
575013307017
Filing Date
2023-04-25
Shipment Date
2023-04-25
Consignee
Importaciones B&E Sas
Consignee (Original Format)
IMPORTACIONES B&E SAS
CR 58 45 47
NIT ID (Original Format)
901475925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Chueng Wing Global Ltd.
Shipper (Original Format)
CHUENG WING GLOBAL LIMITED
FLAT A 15/F GOLDFIELD IND BLGD 144-
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
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
024D509893
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2788.78
Net Weight (kg)
2509.9
Value of Goods, CIF (USD)
$1,152
Value of Goods, FOB (USD)
$1,025
Freight Cost
122.32
Freight Value
127.45
Insurance Cost
5.13
Total Tax Paid
993000
Acceptance Date
2023-04-25
Acceptance Number
352023000175849
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
127973
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1152.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
409930225
Document Type
L
Exchange Rate
4535.78
Flag Code
741
Identification Formula
35202300017584.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
0781
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
License Number
40007535.000000
Municipality
5001.0
Number Packages
48
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Payment Value
993000
Preprinted Number
352023000175849
Subheadings
4
Tariff Base
5227260
User Type
23
Value Added Tax Base
5227260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
993000
Value Added Tax Total
993000