Bill of Lading Number
575014071952
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Importadora Gamax S.A.S.
Consignee (Original Format)
IMPORTADORA GAMAX S.A.S.
CR 65 A 5 125 OF 205 ED COWORKING
NIT ID (Original Format)
901471422
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Hunan Dongy Electric Co., Ltd.
Shipper (Original Format)
HUNAN DONGYI ELECTRIC CO., LTD
ECOLOGICAL INDUSTRIAL DISTRICT, SHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
NBOS00167012
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9613100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1050000.0
Item Quantity Unit
U
Gross Weight (kg)
16800.0
Net Weight (kg)
15225.0
Value of Goods, CIF (USD)
$8,467
Value of Goods, FOB (USD)
$6,825
Freight Cost
1305.95
Freight Value
1642.22
Insurance Cost
40.95
Total Tax Paid
12261000
Acceptance Date
2024-01-18
Acceptance Number
352024000034240
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
305125
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8467.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
431536153
Document Type
N
Exchange Rate
3929.79
Flag Code
467
Identification Formula
35202400003424
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
MTSHA-231215
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1600
Other Costs
295.32
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
1
Payment Value
12261000
Preprinted Number
352024000034240
Subheadings
2
Tariff Base
33274396
Tariff Percentage
15.0
Tariff Subtotal
4991000
Tariff Total
4991000
User Type
23
Value Added Tax Base
38265396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7270000
Value Added Tax Total
7270000
Verification Number
5
China
中文