Bill of Lading Number
575013194111
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Jal Tech Soluciones S.A.S
Consignee (Original Format)
JAL TECH SOLUCIONES S.A.S
CR 42 CL 75 367 IN 103
NIT ID (Original Format)
900378652
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Techne International Trading Pte., Ltd.
Shipper (Original Format)
TECHNE INTERNATIONAL TRADING PTE.LTD
18 KAKI BUKIT ROAD 3#05-18 ENTREPRE
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS LACOSTE Y 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
Singapore
Transport Method
Maritime
Transport Document
SZ22B00968
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
1849.71
Item Quantity Unit
KG
Gross Weight (kg)
2055.23
Net Weight (kg)
1849.71
Value of Goods, CIF (USD)
$31,482
Value of Goods, FOB (USD)
$30,905
Freight Cost
330.22
Freight Value
576.72
Insurance Cost
36.41
Total Tax Paid
28404000
Acceptance Date
2023-03-13
Acceptance Number
902023000040113
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13890
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
31481.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
408150602
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
TH 01997
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
847
Other Costs
210.09
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
8
Payment Value
28404000
Preprinted Number
902023000040113
Subheadings
12
Tariff Base
149494078
Total Paid
28404000
User Type
23
Value Added Tax Base
149494078
Value Added Tax Paid
28404000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28404000
Value Added Tax Total
28404000
Verification Number
5