Bill of Lading Number
575013878486
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Electronica Jdf S.A.S
Consignee (Original Format)
ELECTRONICA JDF S.A.S
CL 6 7 18 BRR CENTRO
NIT ID (Original Format)
901020235
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
HK Senye Trading Ltd.
Shipper (Original Format)
HK SENYE TRADING LIMITED
FLAT/RM 1405A 14/F THE BELGIAN BANK
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
Hong Kong, China
Transport Method
Maritime
Transport Document
2309S03009
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
8536901000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
39930.0
Item Quantity Unit
U
Gross Weight (kg)
1450.59
Net Weight (kg)
1305.53
Value of Goods, CIF (USD)
$16,797
Value of Goods, FOB (USD)
$16,235
Freight Cost
299.3
Freight Value
561.28
Insurance Cost
81.18
Total Tax Paid
12916000
Acceptance Date
2023-11-09
Acceptance Number
352023000561838
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
254171
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16796.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
19
Document Identifier
427646615
Document Type
N
Exchange Rate
4047.11
Flag Code
467
Identification Formula
35202300056183
Import Type
1
Incomex Office
99
Invoice Date
2023-08-20
Invoice Number
JDF-7157
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19001.0
Number Packages
912
Other Costs
180.8
Packaging Code
CT
Payment Date
2023-09-11
Payment Form
8
Payment Value
12916000
Preprinted Number
352023000561838
Subheadings
35
Tariff Base
67977324
User Type
23
Value Added Tax Base
67977324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12916000
Value Added Tax Total
12916000
Verification Number
4
Hong Kong, China
中文