Bill of Lading Number
575012405085
Shipment Date
2022-07-15
Filing Date
2022-07-15
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Kinte Electric Industrial
Shipper (Original Format)
GUANGZHOU KINTE ELECTRIC INDUSTRIAL CO., LTD
NO 16 YUFENG ROAD SHILING TOWN HUAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
SHZ4887096
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907990000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
17500.0
Item Quantity Unit
KG
Gross Weight (kg)
18000.0
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$39,180
Value of Goods, FOB (USD)
$32,025
Freight Cost
6987.0
Freight Value
7154.63
Insurance Cost
41.48
Total Tax Paid
52901000
Acceptance Date
2022-07-15
Acceptance Number
352022000310410
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
141131
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
39179.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Document Identifier
390176421
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.5202200031041E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
PCIP2022000032
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
126.15
Packaging Code
PK
Payment Date
2022-04-14
Payment Form
1
Payment Value
52901000
Preprinted Number
352022000310410
Subheadings
1
Tariff Base
171203229
Tariff Percentage
10.0
Tariff Subtotal
17120000
Tariff Total
17120000
User Type
23
Value Added Tax Base
188323229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35781000
Value Added Tax Total
35781000
Verification Number
7
China
中文