Bill of Lading Number
575014051154
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Electrical Components International Eci (Hui Zhou) Co; Ltd.
Shipper (Original Format)
ELECTRICAL COMPONENTS INTERNATIONAL ECI (HUI ZHOU) CO LTD
FUXING IND ZONE FUTIAN TOWN BOLUO C
Shipper Global HQ
Eci (Hong Kong) Co Ltd.
Shipper Domestic HQ
Eci (Huizhou) Co., Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
KYBUEP2300419
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
8544422000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXX
Item Quantity
2081.76
Item Quantity Unit
KG
Gross Weight (kg)
2280.0
Net Weight (kg)
2081.76
Value of Goods, CIF (USD)
$33,460
Value of Goods, FOB (USD)
$33,115
Freight Cost
340.55
Freight Value
345.23
Insurance Cost
4.68
Total Tax Paid
24970000
Acceptance Date
2024-01-11
Acceptance Number
352024000020213
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
10730
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
33460.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
430672898
Document Type
R
Exchange Rate
3927.64
Flag Code
434
Identification Formula
35202400002021
Import Type
1
Incomex Office
3
Invoice Date
2023-11-26
Invoice Number
NN81195581
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50017550.000000
Municipality
5212.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-11-26
Payment Form
1
Payment Value
24970000
Preprinted Number
352024000020213
Subheadings
1
Tariff Base
131420523
User Type
23
Value Added Tax Base
131420523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24970000
Value Added Tax Total
24970000
Verification Number
1
中文
China
