Bill of Lading Number
575014118661
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Tecnesya Sas
Consignee (Original Format)
TECNESYA SAS
CL 67 A BIS 65 A 43
NIT ID (Original Format)
901247907
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Laode Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU LAODE TRADING CO.,LTD
82 TIANZHU STREET,QINGSHAN INDUSTRY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
QUICK202005893
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
8544200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
5250.0
Item Quantity Unit
KG
Gross Weight (kg)
5493.3
Net Weight (kg)
5250.0
Value of Goods, CIF (USD)
$17,470
Value of Goods, FOB (USD)
$17,024
Freight Cost
386.89
Freight Value
446.47
Insurance Cost
59.58
Total Tax Paid
12909000
Acceptance Date
2024-02-07
Acceptance Number
352024000070079
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319096
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17470.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
432331337
Document Type
N
Exchange Rate
3889.05
Flag Code
232
Identification Formula
35202400007007.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-10
Invoice Number
HTW-231122-02
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-01-08
Payment Form
8
Payment Value
12909000
Preprinted Number
352024000070079
Subheadings
2
Tariff Base
67943531
User Type
23
Value Added Tax Base
67943531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12909000
Value Added Tax Total
12909000
China
中文