Bill of Lading Number
5198
Filing Date
2024-02-22
Shipment Date
2024-02-22
Consignee
Texcomercial Texco S.A.S.
Consignee (Original Format)
TEXCOMERCIAL - TEXCO S.A.S.
CL 16 B SUR 41 23
NIT ID (Original Format)
890922586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ducar Technology Co., Ltd.
Shipper (Original Format)
DUCAR TECHNOLOGY COMPANY LIMITED
FACTORY F3 LOT CN8 CN9 EASTERN SUBD
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Vietnam
Transport Method
Truck
Transport Document
SHPBUN231115
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
8502201000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
152.0
Item Quantity Unit
U
Gross Weight (kg)
17660.0
Net Weight (kg)
14561.6
Value of Goods, CIF (USD)
$59,470
Value of Goods, FOB (USD)
$57,760
Freight Cost
1700.0
Freight Value
1710.41
Insurance Cost
10.41
Total Tax Paid
44179000
Acceptance Date
2024-02-22
Acceptance Number
902024000031044
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
511685
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
59470.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
433362704
Document Type
R
Exchange Rate
3909.89
Flag Code
351
Identification Formula
90202400003104.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-13
Invoice Number
DK23-1002
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50011183.000000
Municipality
5001.0
Number Packages
152
Packaging Code
PK
Payment Date
2023-12-16
Payment Form
10
Payment Value
44179000
Preprinted Number
902024000031044
Subheadings
1
Tariff Base
232522761
User Type
23
Value Added Tax Base
232522761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44179000
Value Added Tax Total
44179000
Verification Number
9
Vietnam
中文