Bill of Lading Number
575011070031
Shipment Date
2020-10-01
Filing Date
2020-10-01
Consignee
Electronica Jdf S.A.S
Consignee (Original Format)
ELECTRONICA JDF S.A.S
CL 6 7 18 OF 201 BRR EL CENTRO
NIT ID (Original Format)
901020235
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Guangzhou Senye Electronic Co., Ltd.
Shipper (Original Format)
GUANGZHOU SENYE ELECTRONIC CO., LTD
No.176 1/F ZHANG WANG SHU MA PLAZA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
GGZ1125071
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
8544429000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
Item Quantity
1046.7
Item Quantity Unit
KG
Gross Weight (kg)
1046.7
Net Weight (kg)
1046.7
Value of Goods, CIF (USD)
$2,847
Value of Goods, FOB (USD)
$2,610
Freight Cost
205.8
Freight Value
237.85
Insurance Cost
14.08
Total Tax Paid
2096000
Acceptance Date
2020-10-01
Acceptance Number
352020000341039
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
625821
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2847.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
19
Document Identifier
351409578
Document Type
N
Exchange Rate
3873.8
Flag Code
741
Identification Formula
35202000034103
Import Type
1
Incomex Office
99
Invoice Date
2020-08-05
Invoice Number
JDF-1848
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19001.0
Number Packages
274
Other Costs
17.97
Packaging Code
CT
Payment Date
2020-08-17
Payment Form
8
Payment Value
2096000
Preprinted Number
352020000341039
Subheadings
10
Tariff Base
11030181
User Type
23
Value Added Tax Base
11030181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2096000
Value Added Tax Total
2096000
Verification Number
2
China
中文