Bill of Lading Number
575013295588
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Rymel Ingenieria Electrica S.A.S.
Consignee (Original Format)
RYMEL INGENIERIA ELECTRICA S . A . S .
AUT NORTE PARAJE EL NORAL DIAG A LA BO
NIT ID (Original Format)
890919437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ink Energy S.A
Shipper (Original Format)
INK ENERGY S.A.
PH MULTIPLAZA, AVENIDA JUSTO AROSEM
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Panama
Transport Method
Maritime
Transport Document
CEBVT23253274K
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
8535401000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
246.2
Net Weight (kg)
216.2
Value of Goods, CIF (USD)
$9,441
Value of Goods, FOB (USD)
$9,374
Freight Cost
66.65
Freight Value
67.12
Insurance Cost
0.47
Total Tax Paid
10421000
Acceptance Date
2023-04-17
Acceptance Number
352023000160240
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122160
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9441.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
409582167
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016024.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
CO-AC-RY-20221
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50054512.000000
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-11
Payment Form
1
Payment Value
10421000
Preprinted Number
352023000160240
Subheadings
2
Tariff Base
41767704
Tariff Percentage
5.0
Tariff Subtotal
2088000
Tariff Total
2088000
User Type
23
Value Added Tax Base
43855704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8333000
Value Added Tax Total
8333000
Verification Number
7
Panama
中文