Bill of Lading Number
575012736275
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Beel Colombia Sas
Consignee (Original Format)
BEEL COLOMBIA SAS
CR 16 19 23 OF 603
NIT ID (Original Format)
901383745
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Hangzhou Sfr Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU SUNRISE TECHNOLOGY CO., LTD
NO.9, CHUJIATANG ROAD, CANGQIAN TOW
Shipper Global HQ
Hangzhou Sfr Technology Co., Ltd.
Shipper Domestic HQ
Hangzhou Sfr Technology Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028301000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
190.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$2,829
Value of Goods, FOB (USD)
$2,550
Freight Cost
260.96
Freight Value
278.75
Insurance Cost
11.01
Total Tax Paid
2354000
Acceptance Date
2022-09-27
Acceptance Number
352022000454090
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
6342
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2828.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
63
Document Identifier
398609735
Document Type
N
Exchange Rate
4379.8
Flag Code
434
Identification Formula
3.5202200045409E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
ST-SL- 2022003
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
63001.0
Number Packages
3
Other Costs
6.78
Packaging Code
YY
Payment Date
2022-08-21
Payment Form
10
Payment Value
2354000
Preprinted Number
352022000454090
Subheadings
2
Tariff Base
12389359
User Type
23
Value Added Tax Base
12389359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2354000
Value Added Tax Total
2354000
Verification Number
4
China
中文