Bill of Lading Number
575010540879
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Enersolar E.U.
Consignee (Original Format)
ENERSOLAR S.A.S
CR 124 B BIS 131 A 31 BRR SUBA LA GA
NIT ID (Original Format)
900314780
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Everexceed Industrial Co., Ltd.
Shipper (Original Format)
EVEREXCEED INDUSTRIAL CO., LTD
UNIT E 3/F GOOD HARVEST CENTRE 33 O
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GLSL19111086
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
8507200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX XXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
706.0
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$2,878
Freight Cost
208.0
Freight Value
228.0
Insurance Cost
20.0
Total Tax Paid
2575000
Acceptance Date
2019-12-23
Acceptance Number
352019000595416
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
524485
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3106.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
337982106
Document Type
N
Exchange Rate
3322.38
Flag Code
467
Identification Formula
35201900059541
Import Type
1
Incomex Office
99
Invoice Date
2019-11-11
Invoice Number
EED-19101617
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-18
Payment Form
8
Payment Value
2575000
Preprinted Number
352019000595416
Subheadings
1
Tariff Base
10319312
Tariff Percentage
5.0
Tariff Subtotal
516000
Tariff Total
516000
Value Added Tax Base
10835312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2059000
Value Added Tax Total
2059000
Verification Number
7