Bill of Lading Number
575013291094
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S.
CL 110 53 2050 BG 1
NIT ID (Original Format)
900520964
Consignee Class
02
Consignee Province
8
Shipper
Future Electronics Ltd.
Shipper (Original Format)
FUTURE ELECTRONICS LIMITED
TW20 9AH, UNITED KINGDOM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
MI-LCL 2304020
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
8536909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
460.0
Net Weight (kg)
414.0
Value of Goods, CIF (USD)
$14,250
Value of Goods, FOB (USD)
$13,581
Freight Cost
275.27
Freight Value
669.48
Insurance Cost
8.83
Total Tax Paid
12420000
Acceptance Date
2023-04-15
Acceptance Number
482023000226729
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962504
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14250.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
409427977
Document Type
R
Exchange Rate
4587.31
Flag Code
580
Identification Formula
48202300022672.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
7175208
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50026107.000000
Municipality
8001.0
Number Packages
1
Other Costs
385.38
Packaging Code
PK
Payment Date
2023-03-27
Payment Form
1
Payment Value
12420000
Preprinted Number
482023000226729
Subheadings
1
Tariff Base
65370223
User Type
23
Value Added Tax Base
65370223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12420000
Value Added Tax Total
12420000
Verification Number
6