Bill of Lading Number
575011427651
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Foncab S.A.S.
Consignee (Original Format)
FONCAB S.A.S.
AV CIRCUNVALAR CR 28 54 45 OF
NIT ID (Original Format)
901152694
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hanson Amigo Ltd. Yiwu
Shipper (Original Format)
HANSON AMIGO LIMITED YIWU
A902 JINFUYANG BUILDING N 800 YIWU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
SB-BUN0000017
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
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
11650.0
Item Quantity Unit
U
Gross Weight (kg)
1059.77
Net Weight (kg)
953.79
Value of Goods, CIF (USD)
$890
Value of Goods, FOB (USD)
$816
Freight Cost
71.03
Freight Value
74.58
Insurance Cost
3.55
Total Tax Paid
612000
Acceptance Date
2021-04-23
Acceptance Number
352021000162718
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
730108
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
890.08
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
362811272
Document Type
N
Exchange Rate
3620.4
Flag Code
741
Identification Formula
3.5202100016271E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-02
Invoice Number
202010-002
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8758.0
Number Packages
691
Packaging Code
CT
Payment Date
2021-02-07
Payment Form
1
Payment Value
612000
Preprinted Number
352021000162718
Subheadings
16
Tariff Base
3222446
User Type
23
Value Added Tax Base
3222446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
8