Bill of Lading Number
575012139037
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Electronica Jdf S.A.S
Consignee (Original Format)
ELECTRONICA JDF S.A.S
CR 9 76 N 19 BG 22
NIT ID (Original Format)
901020235
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Hongkong Geplink Ltd.
Shipper (Original Format)
HONGKONG GEPLINK LIMITED
FLAT/RM 1405 14/F LUCKY CENTRE 165-
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
GGZ1604562
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
8543703000
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$257
Freight Cost
43.88
Freight Value
45.66
Insurance Cost
1.28
Total Tax Paid
227000
Acceptance Date
2022-01-19
Acceptance Number
352022000028433
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
873544
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
302.32
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
382334219
Document Type
N
Exchange Rate
3950.4
Flag Code
351
Identification Formula
3.5202200002843E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
JDF-3556
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19001.0
Number Packages
697
Other Costs
0.5
Packaging Code
PK
Payment Date
2021-12-15
Payment Form
8
Payment Value
227000
Preprinted Number
352022000028433
Subheadings
19
Tariff Base
1194285
User Type
23
Value Added Tax Base
1194285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
1
Hong Kong, China
中文