Bill of Lading Number
575012883237
Shipment Date
2022-11-15
Filing Date
2022-11-15
Consignee
Hersic International S.A.S Bic
Consignee (Original Format)
HERSIC INTERNATIONAL S.A.S BIC
CL 41 75 35
NIT ID (Original Format)
900609063
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Jc Imp. Corporation
Shipper (Original Format)
JC IMPORTS CORPORATION
400 APPLEWOOD CRESCENT, ST 100
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Canada
Transport Method
Maritime
Transport Document
CTLQD22097813
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XX XXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
3469.0
Net Weight (kg)
3122.1
Value of Goods, CIF (USD)
$29,865
Value of Goods, FOB (USD)
$28,483
Freight Cost
968.15
Freight Value
1381.83
Insurance Cost
88.66
Acceptance Date
2022-11-15
Acceptance Number
352022000536292
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
243409
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
29865.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
402103594
Document Type
R
Exchange Rate
4806.07
Flag Code
467
Identification Formula
3.5202200053629E13
Import Type
1
Incomex Office
11
Invoice Date
2022-10-18
Invoice Number
JC1972
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50171092.000000
Municipality
5001.0
Number Packages
5
Other Costs
325.02
Packaging Code
BT
Payment Date
2022-09-25
Payment Form
1
Preprinted Number
352022000536292
Subheadings
1
Tariff Base
143533425
User Type
23
Value Added Tax Base
143533425
Verification Number
7