Bill of Lading Number
575012880311
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Electricos Del Ruiz S.A.S
Consignee (Original Format)
ELECTRICOS DEL RUIZ S.A.S
AV CIRCUNVALAR CL 100 6 335 MZ C B
NIT ID (Original Format)
802011276
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Huzhou Nanxun Xinrui Chemical Industry Co., Ltd.
Shipper (Original Format)
HUZHOU NANXUN XINRUI CHEMICAL INDUSTRY CO., LTD
NO. 5 BUILDING, 65 PARK NORTH ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143267385430
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
169.0
Item Quantity Unit
KG
Gross Weight (kg)
182.0
Net Weight (kg)
169.0
Value of Goods, CIF (USD)
$796
Value of Goods, FOB (USD)
$709
Freight Cost
82.46
Freight Value
87.47
Insurance Cost
3.54
Total Tax Paid
1236000
Acceptance Date
2022-11-24
Acceptance Number
872022000175334
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
200922
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
795.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
402221819
Document Type
N
Exchange Rate
5022.03
Flag Code
580
Identification Formula
8.7202200017533E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
2022-92-5430
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
Municipality
8001.0
Number Packages
877
Other Costs
1.47
Packaging Code
CT
Payment Date
2022-10-07
Payment Form
1
Payment Value
1236000
Preprinted Number
872022000175334
Subheadings
11
Tariff Base
3997385
Tariff Percentage
10.0
Tariff Subtotal
400000
Tariff Total
400000
User Type
23
Value Added Tax Base
4397385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
836000
Value Added Tax Total
836000
Verification Number
3
中文
China
