Bill of Lading Number
575011506539
Shipment Date
2021-05-06
Filing Date
2021-05-06
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Huangshi Dongbei Electrical Appliance Co., Ltd.
Shipper (Original Format)
HUANGSHI DONGBEI ELECTRICAL APPLIANCE CO LTD
5 WUHUANG ROAD TIESHAN HUANGSHI
Shipper Global HQ
Huangshi Dongbei Mechanical & Electrical Group Solar Energy Co., Ltd.
Shipper Domestic HQ
Huangshi Dongbei Mechanical & Electrical Group Solar Energy Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SHX60334474
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309100
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
Item Quantity
1764.0
Item Quantity Unit
U
Gross Weight (kg)
10641.6
Net Weight (kg)
10137.6
Value of Goods, CIF (USD)
$30,063
Value of Goods, FOB (USD)
$27,730
Freight Cost
2328.0
Freight Value
2332.51
Insurance Cost
4.51
Total Tax Paid
21208000
Acceptance Date
2021-05-06
Acceptance Number
352021000176108
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
82257
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
30062.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
363356957
Document Type
N
Exchange Rate
3712.89
Flag Code
434
Identification Formula
3.520210001761E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
20210207-17
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
396
Packaging Code
CT
Payment Date
2021-04-08
Payment Form
1
Payment Value
21208000
Preprinted Number
352021000176108
Subheadings
5
Tariff Base
111619090
User Type
23
Value Added Tax Base
111619090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21208000
Value Added Tax Total
21208000
Verification Number
6
中文
China
