Bill of Lading Number
575012478880
Shipment Date
2022-08-30
Filing Date
2022-08-30
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
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
TCNB2205190
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
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
19442.15
Item Quantity Unit
KG
Gross Weight (kg)
21602.38
Net Weight (kg)
19442.15
Value of Goods, CIF (USD)
$73,122
Value of Goods, FOB (USD)
$64,875
Freight Cost
8181.97
Freight Value
8246.85
Insurance Cost
64.88
Total Tax Paid
80419000
Acceptance Date
2022-08-30
Acceptance Number
32022001211665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
164750
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
73122.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
394551346
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001211665E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
FDC2163
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
996
Packaging Code
PK
Payment Date
2022-05-22
Payment Form
10
Payment Value
80419000
Preprinted Number
32022001211665
Subheadings
2
Tariff Base
322318693
Tariff Percentage
5.0
Tariff Subtotal
16116000
Tariff Total
16116000
User Type
23
Value Added Tax Base
338434693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64303000
Value Added Tax Total
64303000
Verification Number
8