Bill of Lading Number
575012900436
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A.
AV CR 19 120 71 OF 504 505 506
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Long Best Group Holdings Ltd.
Shipper (Original Format)
LONG BEST GROUP HOLDINGS LIMITED
ROOM 1108,11/F., TOWER 3,PHASE 1 EN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
CNSE678844
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
4010390000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
34.0
Item Quantity Unit
KG
Gross Weight (kg)
36.0
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$563
Freight Cost
52.42
Freight Value
52.76
Insurance Cost
0.34
Total Tax Paid
565000
Acceptance Date
2022-12-14
Acceptance Number
352022000596542
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
56721
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
616.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
403104670
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200059654E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-06
Invoice Number
2022NBKF-0126S
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
506
Packaging Code
YY
Payment Date
2022-10-06
Payment Form
1
Payment Value
565000
Preprinted Number
352022000596542
Subheadings
41
Tariff Base
2973725
User Type
23
Value Added Tax Base
2973725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
565000
Value Added Tax Total
565000
Verification Number
6
Hong Kong, China
中文