Bill of Lading Number
575013891811
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Electroagro S.A.S.
Consignee (Original Format)
ELECTROAGRO S.A.S.
CL 22 18 15
NIT ID (Original Format)
804000058
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Fuzhou Fuchang Wecon E And T Ltd.
Shipper (Original Format)
FUZHOU FUCHANG WECON E AND T LTD
10TH BUILDING E SOFTWARE PARK GULOU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
GLFZL2309027
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXX XXX X XXXX XXXX XXXX XXXXXXXXX XXXX XX XXXXXXXXXXX X
Item Quantity
6.2
Item Quantity Unit
KG
Gross Weight (kg)
6.7
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$160
Freight Cost
17.16
Freight Value
18.43
Insurance Cost
1.27
Total Tax Paid
139000
Acceptance Date
2023-11-29
Acceptance Number
352023000599089
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
271008
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
178.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
68
Document Identifier
33102591
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
35202300059908
Import Type
1
Incomex Office
99
Invoice Date
2023-09-09
Invoice Number
RTN2023053102
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68001.0
Number Packages
13
Packaging Code
CT
Payment Date
2023-09-19
Payment Form
1
Payment Value
139000
Preprinted Number
352023000599089
Subheadings
4
Tariff Base
730194
User Type
23
Value Added Tax Base
730194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
3