Bill of Lading Number
575014080522
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Fiber Electronics S A S
Consignee (Original Format)
FIBER ELECTRONICS S A S
CL 17 12 53
NIT ID (Original Format)
900210321
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Hangzhou Xingfa Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU XINGFA TECHNOLOGY CO., LTDA
QUIGSHAN INDUSTRY ZONE, LINAN HANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
NBSE3110287
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
8544200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1020.0
Item Quantity Unit
KG
Gross Weight (kg)
1080.0
Net Weight (kg)
1020.0
Value of Goods, CIF (USD)
$6,380
Value of Goods, FOB (USD)
$6,110
Freight Cost
239.5
Freight Value
270.05
Insurance Cost
30.55
Total Tax Paid
4714000
Acceptance Date
2024-02-09
Acceptance Number
352024000075105
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
321230
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6379.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
432397660
Document Type
N
Exchange Rate
3889.05
Flag Code
351
Identification Formula
35202400007510.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
XFCB-1001R-01
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-12-12
Payment Form
1
Payment Value
4714000
Preprinted Number
352024000075105
Subheadings
2
Tariff Base
24811556
User Type
23
Value Added Tax Base
24811556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4714000
Value Added Tax Total
4714000
Verification Number
8