Bill of Lading Number
575014095771
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Wcm Electrotelecomunicaciones Sas
Consignee (Original Format)
WCM ELECTROTELECOMUNICACIONES SAS
CR 78 A 76 85
NIT ID (Original Format)
901029656
Consignee Verification Number (Original Format)
6
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA 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
NGB/BUN/03832
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
7537.75
Net Weight (kg)
6783.97
Value of Goods, CIF (USD)
$13,584
Value of Goods, FOB (USD)
$12,300
Freight Cost
1234.96
Freight Value
1284.16
Insurance Cost
49.2
Total Tax Paid
13329000
Acceptance Date
2024-01-29
Acceptance Number
352024000054154
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313368
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13584.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
432093420
Document Type
N
Exchange Rate
3932.96
Flag Code
232
Identification Formula
35202400005415
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
S230922-44147
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-12-29
Payment Form
1
Payment Value
13329000
Preprinted Number
352024000054154
Subheadings
1
Tariff Base
53425958
Tariff Percentage
5.0
Tariff Subtotal
2671000
Tariff Total
2671000
User Type
23
Value Added Tax Base
56096958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10658000
Value Added Tax Total
10658000
Verification Number
1
中文
China
