Bill of Lading Number
575013683105
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Grupo Solaire Sas
Consignee (Original Format)
GRUPO SOLAIRE SAS
CR 38 13 120 BRR ACOPI
NIT ID (Original Format)
900385084
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Jiaxing Yuneng Trading Co., Ltd.
Shipper (Original Format)
JIAXING YUNENG TRADING CO. ,LTD
Building 2, No. 522, Yatai Road
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
China
Transport Method
Maritime
Transport Document
NYSLSHBUN2307130
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
47.36
Net Weight (kg)
44.2
Value of Goods, CIF (USD)
$6,886
Value of Goods, FOB (USD)
$6,824
Freight Cost
40.74
Freight Value
61.21
Insurance Cost
20.47
Total Tax Paid
5363000
Acceptance Date
2023-09-07
Acceptance Number
352023000407455
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
209596
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6885.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
420795090
Document Type
N
Exchange Rate
4099.2
Flag Code
351
Identification Formula
35202300040745.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-06
Invoice Number
YNT2023-262
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
8
Payment Value
5363000
Preprinted Number
352023000407455
Subheadings
3
Tariff Base
28225615
User Type
23
Value Added Tax Base
28225615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5363000
Value Added Tax Total
5363000
Verification Number
1