Bill of Lading Number
575014213172
Shipment Date
2024-03-15
Filing Date
2024-03-15
Consignee
Electro Integrales16 Sas
Consignee (Original Format)
ELECTRO INTEGRALES16 SAS
CR 13 15 94 P 4
NIT ID (Original Format)
901375876
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Well Bright Electronics Technology Ltd.
Shipper (Original Format)
FUZHOU WELL BRIGHT ELECTRONICS TECHNOLOGY LTD.
ZONE A-T0078,15TH FLOOR ZONGHE BUIL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
SNEF2401023A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXX XX XXXX X XXXXXXX
Item Quantity
61990.0
Item Quantity Unit
U
Gross Weight (kg)
16280.0
Net Weight (kg)
14837.0
Value of Goods, CIF (USD)
$51,399
Value of Goods, FOB (USD)
$48,727
Freight Cost
2550.0
Freight Value
2671.82
Insurance Cost
121.82
Total Tax Paid
38289000
Acceptance Date
2024-03-14
Acceptance Number
352024000141800
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
347266
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51398.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
434114273
Document Type
R
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400014180.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-02
Invoice Number
WB23F234-2
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50031271.000000
Municipality
11001.0
Number Packages
1543
Packaging Code
CT
Payment Date
2024-01-23
Payment Form
10
Payment Value
38289000
Preprinted Number
352024000141800
Subheadings
1
Tariff Base
201522921
User Type
23
Value Added Tax Base
201522921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38289000
Value Added Tax Total
38289000
Verification Number
5