Bill of Lading Number
575012261693
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Zansui Electronic Ltda
Consignee (Original Format)
ZANSUI ELECTRONIC LTDA
CR 90 17 B 51 BG 25
NIT ID (Original Format)
830137921
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fenghua Fuda Cable Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO FENGHUA FUDA CABLE MANUFACTURING CO.,LTD
FENGHUA XIKOU INDUSTRY DEVELOPMENT
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
837-22-00674-837
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
8544491090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
17876.7
Item Quantity Unit
KG
Gross Weight (kg)
19863.0
Net Weight (kg)
17876.7
Value of Goods, CIF (USD)
$61,436
Value of Goods, FOB (USD)
$52,014
Freight Cost
9370.0
Freight Value
9422.01
Insurance Cost
52.01
Total Tax Paid
70936000
Acceptance Date
2022-04-22
Acceptance Number
32022000535172
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
5761
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
61435.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
385888723
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000535172E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
FDC2145
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
891
Packaging Code
PK
Payment Date
2022-03-02
Payment Form
10
Payment Value
70936000
Preprinted Number
32022000535172
Subheadings
1
Tariff Base
229566407
Tariff Percentage
10.0
Tariff Subtotal
22957000
Tariff Total
22957000
User Type
23
Value Added Tax Base
252523407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47979000
Value Added Tax Total
47979000
Verification Number
8