Bill of Lading Number
575013155071
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Electronica Avs S.A.S
Consignee (Original Format)
ELECTRONICA AVS S.A.S
CR 53 50 51 LC 102
NIT ID (Original Format)
811046559
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Henan Dorun Electronics Co., Ltd.
Shipper (Original Format)
HENAN DORUN ELECTRONICS CO.,LTD
RM NO.901,C TOWER FORTUNE PLAZA NO3
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
NGB7259676
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710013
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
3006.0
Item Quantity Unit
U
Gross Weight (kg)
3964.55
Net Weight (kg)
3568.09
Value of Goods, CIF (USD)
$24,518
Value of Goods, FOB (USD)
$23,884
Freight Cost
609.12
Freight Value
633.63
Insurance Cost
24.51
Total Tax Paid
23135000
Acceptance Date
2023-02-22
Acceptance Number
902023000029361
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
438143
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
24517.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
406704887
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300002936.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
DR22-CIA039
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
2553
Packaging Code
CT
Payment Date
2022-12-26
Payment Form
1
Payment Value
23135000
Preprinted Number
902023000029361
Subheadings
21
Tariff Base
121763535
User Type
23
Value Added Tax Base
121763535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23135000
Value Added Tax Total
23135000
Verification Number
7
Colombia
中文