Bill of Lading Number
575013852076
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Evergreen Technology Sas
Consignee (Original Format)
EVERGREEN TECHNOLOGY SAS
TV 93 64 18 BRR ALAMOS
NIT ID (Original Format)
901117472
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zhongshan Juranmei Lighting Appliance Factory
Shipper (Original Format)
ZHONGSHAN JURANMEI LIGHTING APPLIANCE FACTORY
NO.4/F,5 STREET, CAO ER CAO AN SOUT
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Transport Document
EGLV149305132067
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
36.25
Net Weight (kg)
32.28
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$120
Freight Cost
5.14
Freight Value
5.53
Insurance Cost
0.39
Total Tax Paid
161000
Acceptance Date
2023-11-02
Acceptance Number
32023001628690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
715991
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
125.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
427219236
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001628690
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
23ET0920
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1135
Packaging Code
PK
Payment Date
2023-09-20
Payment Form
1
Payment Value
161000
Preprinted Number
32023001628690
Subheadings
7
Tariff Base
521570
Tariff Percentage
10.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
573570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
1
Colombia
中文