Bill of Lading Number
575013418384
Shipment Date
2023-05-20
Filing Date
2023-05-20
Consignee
Probelco G&R S.A.S.
Consignee (Original Format)
PROBELCO G&R S.A.S.
CALLE 49 56 06 OF 1201
NIT ID (Original Format)
900976758
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Lei Xin Lighting Electrical Appliance Ltd.
Shipper (Original Format)
LEI XIN LIGHTING ELECTRICAL APPLIANCE LIMITED
4 FLOOR, 1121 YONGJUN ROAD, BEIYUAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERINCE 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
China
Transport Method
Maritime
Transport Document
HLCUSZX2303BEDS1
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
8539520000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXX XX
Item Quantity
25582.0
Item Quantity Unit
U
Gross Weight (kg)
4845.09
Net Weight (kg)
4620.8
Value of Goods, CIF (USD)
$14,867
Value of Goods, FOB (USD)
$13,941
Freight Cost
855.61
Freight Value
925.31
Insurance Cost
69.7
Total Tax Paid
12997000
Acceptance Date
2023-05-20
Acceptance Number
352023000217421
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143664
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14866.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
411723662
Document Type
R
Exchange Rate
4601.15
Flag Code
741
Identification Formula
35202300021742.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
YW2023H2014
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50073825.000000
Municipality
5001.0
Number Packages
580
Packaging Code
CT
Payment Date
2023-04-23
Payment Form
10
Payment Value
12997000
Preprinted Number
352023000217421
Subheadings
3
Tariff Base
68403503
User Type
23
Value Added Tax Base
68403503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12997000
Value Added Tax Total
12997000
Verification Number
7