Bill of Lading Number
575013156958
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Enlaces Del Caribe Ltda
Consignee (Original Format)
ENLACES DEL CARIBE SAS
CR 28 49 A 79 BRR GALERIAS
NIT ID (Original Format)
900051739
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Elock Security Ltd.
Shipper (Original Format)
ELOCK SECURITY LIMITED
NO.25 SILONG STREET, DONGSHENG TOWN
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
2212S11025
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
8505909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
1755.33
Net Weight (kg)
1579.79
Value of Goods, CIF (USD)
$11,924
Value of Goods, FOB (USD)
$11,750
Freight Cost
156.28
Freight Value
173.9
Insurance Cost
17.62
Total Tax Paid
11025000
Acceptance Date
2023-03-21
Acceptance Number
32023000381943
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416959
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11923.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408516510
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000381943.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
ZHEF2022092113
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
770
Packaging Code
BT
Payment Date
2023-01-07
Payment Form
8
Payment Value
11025000
Preprinted Number
32023000381943
Subheadings
10
Tariff Base
58027659
User Type
23
Value Added Tax Base
58027659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11025000
Value Added Tax Total
11025000
Verification Number
2
China
中文