Bill of Lading Number
575014085895
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Optictimes Colombia Sas
Consignee (Original Format)
OPTICTIMES COLOMBIA SAS
CR 7 74 56 OF 1501 ED CORFICALDAS
NIT ID (Original Format)
901522807
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fiber Hangzhou Runzhou Fiber Technologies Co., Ltd.
Shipper (Original Format)
HANGZHOU RUNZHOU FIBER TECHNOLOGIES CO., LTD
BUILDING No. 1-401, LIANSHENG ROAD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
COSU6371954420
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXX X
Item Quantity
4500.0
Item Quantity Unit
KG
Gross Weight (kg)
5550.0
Net Weight (kg)
4500.0
Value of Goods, CIF (USD)
$12,459
Value of Goods, FOB (USD)
$12,397
Freight Cost
49.77
Freight Value
62.56
Insurance Cost
6.47
Total Tax Paid
9327000
Acceptance Date
2024-01-25
Acceptance Number
352024000047408
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310204
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12459.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
431958420
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004740
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
COSH23028-2
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
793
Other Costs
6.32
Packaging Code
PC
Payment Date
2023-12-21
Payment Form
5
Payment Value
9327000
Preprinted Number
352024000047408
Subheadings
4
Tariff Base
49087838
User Type
23
Value Added Tax Base
49087838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9327000
Value Added Tax Total
9327000
Verification Number
9
中文
China
