Bill of Lading Number
575013897179
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
X Fider Sas
Consignee (Original Format)
X-FIDER SAS
CL 9 38 30 LC 163 164
NIT ID (Original Format)
901300411
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flysonic Electronics (Hong Kong) Ltd.
Shipper (Original Format)
FLYSONIC ELECTRONICS (HONG KONG) LIMITED
NENGDA ROAD#05,TIANLIAO IND.DIST.SH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
1055292157
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518901000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
506.0
Item Quantity Unit
U
Gross Weight (kg)
159.44
Net Weight (kg)
143.5
Value of Goods, CIF (USD)
$541
Value of Goods, FOB (USD)
$503
Freight Cost
35.25
Freight Value
37.77
Insurance Cost
2.52
Total Tax Paid
419000
Acceptance Date
2023-11-20
Acceptance Number
482023000749043
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
317066
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
541.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
428352573
Document Type
N
Exchange Rate
4077.44
Flag Code
741
Identification Formula
48202300074904
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
XFR20230801REV
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1541
Packaging Code
PK
Payment Date
2023-10-02
Payment Form
1
Payment Value
419000
Preprinted Number
482023000749043
Subheadings
5
Tariff Base
2206180
Total Paid
419000
User Type
23
Value Added Tax Base
2206180
Value Added Tax Paid
419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
1