Bill of Lading Number
575013488354
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Mean Well Singapore Pte., Ltd.
Shipper (Original Format)
MEAN WELL SINGAPORE PTE LTD
140 PAYA LEBAR ROAD # 10-09 AZ
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXXX
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
2524.37
Net Weight (kg)
2291.67
Value of Goods, CIF (USD)
$59,485
Value of Goods, FOB (USD)
$58,850
Freight Cost
616.86
Freight Value
634.7
Insurance Cost
17.84
Total Tax Paid
47069000
Acceptance Date
2023-06-21
Acceptance Number
352023000266992
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
126468
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
59484.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
413271562
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
35202300026699.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
SG230022851
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5318.0
Number Packages
11
Packaging Code
PC
Payment Date
2023-05-07
Payment Form
1
Payment Value
47069000
Preprinted Number
352023000266992
Subheadings
1
Tariff Base
247733551
User Type
23
Value Added Tax Base
247733551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47069000
Value Added Tax Total
47069000
Verification Number
7