Bill of Lading Number
575013372168
Shipment Date
2023-05-12
Filing Date
2023-05-12
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
2303S03042A
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
3910009000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXX
Item Quantity
105.0
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$496
Freight Cost
7.64
Freight Value
15.96
Insurance Cost
2.48
Total Tax Paid
441000
Acceptance Date
2023-04-28
Acceptance Number
352023000181249
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138252
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
511.91
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
19
Document Identifier
410970538
Document Type
N
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300018124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
JDF-6001
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19001.0
Number Packages
868
Other Costs
5.84
Packaging Code
PC
Payment Date
2023-03-31
Payment Form
8
Payment Value
441000
Preprinted Number
352023000181249
Subheadings
28
Tariff Base
2321911
User Type
23
Value Added Tax Base
2321911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
6