Bill of Lading Number
575013252277
Filing Date
2023-05-19
Shipment Date
2023-05-19
Consignee
Coinselec S.A.S
Consignee (Original Format)
COINSELEC S.A.S
CR 65 E 2 88
NIT ID (Original Format)
900379650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fuzhou Well Bright Electronics Technology Ltd.
Shipper (Original Format)
FUZHOU WELL BRIGHT ELECTRONICS TECHNOLOGY LTD
ZONE A-T0078, 15TH FLOOR ZONGHE BUI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASZS2302007
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
8536690000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1608.92
Net Weight (kg)
1416.61
Value of Goods, CIF (USD)
$7,253
Value of Goods, FOB (USD)
$6,945
Freight Cost
208.94
Freight Value
307.5
Insurance Cost
24.31
Total Tax Paid
6341000
Acceptance Date
2023-05-19
Acceptance Number
902023000079057
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454711
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7252.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
411710453
Document Type
R
Economic Activity
5241
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007905.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-22
Invoice Number
WB21F370
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50075550.000000
Municipality
5001.0
Number Packages
956
Other Costs
74.25
Packaging Code
CS
Payment Date
2023-02-16
Payment Form
5
Payment Value
6341000
Preprinted Number
902023000079057
Subheadings
7
Tariff Base
33371359
User Type
23
Value Added Tax Base
33371359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6341000
Value Added Tax Total
6341000
Verification Number
8