Bill of Lading Number
5677
Filing Date
2023-09-18
Shipment Date
2023-09-18
Consignee
Civilec S.A.S.
Consignee (Original Format)
CIVILEC S.A.S.
CR 76 A 26 A 34
NIT ID (Original Format)
890941557
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yangzhou Fama Intelligent Equipment Co., Ltd.
Shipper (Original Format)
YANGZHOU FAMA INTELLIGENT EQUIPMENT CO.,LTD
NO 209, TONGXIN EAST ROAD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2489060
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8530900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
935.58
Net Weight (kg)
888.8
Value of Goods, CIF (USD)
$16,292
Value of Goods, FOB (USD)
$15,501
Freight Cost
539.76
Freight Value
791.16
Insurance Cost
46.95
Total Tax Paid
12524000
Acceptance Date
2023-09-18
Acceptance Number
902023000154785
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
78500
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
16291.88
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
422990627
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
90202300015478.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
FM22118
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
472
Other Costs
204.45
Packaging Code
YY
Payment Date
2023-07-24
Payment Form
8
Payment Value
12524000
Preprinted Number
902023000154785
Subheadings
6
Tariff Base
65914177
User Type
23
Value Added Tax Base
65914177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12524000
Value Added Tax Total
12524000
Verification Number
8