Bill of Lading Number
575012618889
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Vento S. A. S.
Consignee (Original Format)
VENTO S. A. S.
CR 6 16 46 LC 101 P 1
NIT ID (Original Format)
900124326
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Fenghua Fuda Cable Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO FENGHUA FUDA CABLE MANUFACTURING CO.,LTD.
NO. 1YONGXING ROAD FENGHUA XIKOU IN
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
China
Transport Method
Maritime
Transport Document
CNFE220600484
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
8544499090
Goods Shipped
XXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX
Item Quantity
5387.0
Item Quantity Unit
KG
Gross Weight (kg)
6164.09
Net Weight (kg)
5387.0
Value of Goods, CIF (USD)
$23,173
Value of Goods, FOB (USD)
$19,119
Freight Cost
4020.07
Freight Value
4053.36
Insurance Cost
18.16
Total Tax Paid
25485000
Acceptance Date
2022-08-30
Acceptance Number
882022000085592
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
172102
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
23172.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
394559188
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
8.8202200008559E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-18
Invoice Number
FDC2137
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1020
Other Costs
15.13
Packaging Code
CT
Payment Date
2022-07-20
Payment Form
8
Payment Value
25485000
Preprinted Number
882022000085592
Subheadings
9
Tariff Base
102143398
Tariff Percentage
5.0
Tariff Subtotal
5107000
Tariff Total
5107000
User Type
23
Value Added Tax Base
107250398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20378000
Value Added Tax Total
20378000
Verification Number
2
China
中文