Bill of Lading Number
575013993131
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Hexing Electrical Co., Ltd. Sucursal Colombia
Consignee (Original Format)
HEXING ELECTRICAL CO LTD SUCURSAL COLOMBIA
CR 55 40 A 20 IN 810
NIT ID (Original Format)
901070674
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hexing Electrical Co., Ltd.
Shipper (Original Format)
HEXING ELECTRICAL CO., LTD
SHANGCHENG INDUSTRIAL ZONE 1418, MO
Carrier (Original Format)
NAVEMAR SAS
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
EGLV143369627522
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
9028901000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX X
Item Quantity
6250.0
Item Quantity Unit
U
Gross Weight (kg)
2812.97
Net Weight (kg)
2531.67
Value of Goods, CIF (USD)
$57,162
Value of Goods, FOB (USD)
$56,250
Freight Cost
885.44
Freight Value
911.85
Insurance Cost
26.41
Total Tax Paid
42964000
Acceptance Date
2023-12-18
Acceptance Number
352023000635768
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
281731
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57161.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
33211045
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
35202300063576
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
PWCO230014-2
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-11-15
Payment Form
5
Payment Value
42964000
Preprinted Number
352023000635768
Subheadings
2
Tariff Base
226125419
User Type
23
Value Added Tax Base
226125419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42964000
Value Added Tax Total
42964000
Verification Number
3
China
中文