Bill of Lading Number
575012858891
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Electricos Del Ruiz S.A.S
Consignee (Original Format)
ELECTRICOS DEL RUIZ S.A.S
AV CIRCUNVALAR CL 100 6 335 MZ C B
NIT ID (Original Format)
802011276
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Elecman Enterprise Co., Ltd.
Shipper (Original Format)
ELECMAN ENTERPRISE CO., LIMITED
ECONOMIC DEVELOPMENT ZONE,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV146201198092
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
16708.0
Item Quantity Unit
KG
Gross Weight (kg)
16709.09
Net Weight (kg)
16708.0
Value of Goods, CIF (USD)
$19,382
Value of Goods, FOB (USD)
$16,548
Freight Cost
2702.02
Freight Value
2834.32
Insurance Cost
82.74
Total Tax Paid
17699000
Acceptance Date
2022-11-16
Acceptance Number
872022000170323
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
199901
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19382.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
400527961
Document Type
R
Exchange Rate
4806.07
Flag Code
580
Identification Formula
8.7202200017032E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-22
Invoice Number
2022-91-8092
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
License Number
50173804.000000
Municipality
8001.0
Number Packages
1160
Other Costs
49.56
Packaging Code
PK
Payment Date
2022-09-22
Payment Form
1
Payment Value
17699000
Preprinted Number
872022000170323
Subheadings
3
Tariff Base
93152787
User Type
23
Value Added Tax Base
93152787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17699000
Value Added Tax Total
17699000
Verification Number
5
China
中文