Bill of Lading Number
575013788187
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Imp. Maxter Cp Sas
Consignee (Original Format)
IMPORT MAXTER CP SAS
CL 50 16 30 BRR SAN MIGUEL
NIT ID (Original Format)
901326115
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
68
Shipper
Jinhua Hairun Power Technology Co., Ltd.
Shipper (Original Format)
JINHUA HAIRUN POWER TECHNOLOGY CO., LTD.
TONGQIN TOWN,WUYI CITY,ZHEJIANG PRO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.68
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$64
Freight Cost
1.17
Freight Value
1.28
Insurance Cost
0.11
Total Tax Paid
52000
Acceptance Date
2023-10-22
Acceptance Number
352023000519128
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125761
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
65.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
426835383
Document Type
N
Exchange Rate
4230.61
Flag Code
467
Identification Formula
35202300051912.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
23-MAXTER-3-A
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68001.0
Number Packages
522
Packaging Code
CT
Payment Date
2023-08-26
Payment Form
10
Payment Value
52000
Preprinted Number
352023000519128
Subheadings
70
Tariff Base
276174
Total Paid
52000
User Type
23
Value Added Tax Base
276174
Value Added Tax Paid
52000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
1
中文
China
