Bill of Lading Number
575013063281
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Etra Interandina S.A.
Consignee (Original Format)
ETRA INTERANDINA S.A.
CL 94 A 13 08 OF 403 BRR CHICO
NIT ID (Original Format)
830099436
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sinowatcher Technology Co., Ltd.
Shipper (Original Format)
SINOWATCHER TECHNOLOGY CO., LTD
BUILDING 30A THE SECOND INDUSTRIAL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
38.72
Net Weight (kg)
34.15
Value of Goods, CIF (USD)
$852
Value of Goods, FOB (USD)
$797
Freight Cost
44.01
Freight Value
55.0
Insurance Cost
1.59
Total Tax Paid
758000
Acceptance Date
2023-01-27
Acceptance Number
352023000040789
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
81793
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
851.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
405591893
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
35202300004078
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
PI221036
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
191
Other Costs
9.4
Packaging Code
BT
Payment Date
2022-12-07
Payment Form
8
Payment Value
758000
Preprinted Number
352023000040789
Subheadings
6
Tariff Base
3988720
User Type
23
Value Added Tax Base
3988720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
1
Colombia
中文