Bill of Lading Number
575013064613
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Industrias Genio S.A.S
Consignee (Original Format)
INDUSTRIAS GENIO S.A.S
CL 126 SUR 45 89 IN 101
NIT ID (Original Format)
890916324
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Beshiny International Trading Co., Ltd.
Shipper (Original Format)
NINGBO BESHINY INTERNATIONAL TRADING CO.,LTD
3RD FLOOR, NO.655, THE EXTENSION SE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
PSLNBOBUE01852
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
4455.0
Item Quantity Unit
U
Gross Weight (kg)
418.5
Net Weight (kg)
373.5
Value of Goods, CIF (USD)
$4,697
Value of Goods, FOB (USD)
$4,366
Freight Cost
328.1
Freight Value
331.39
Insurance Cost
3.29
Total Tax Paid
4293000
Acceptance Date
2023-01-02
Acceptance Number
352023000001151
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
99716
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4697.29
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
406740026
Document Type
N
Exchange Rate
4810.2
Flag Code
351
Identification Formula
35202300000115.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
YZ22YSA6394
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5129.0
Number Packages
45
Packaging Code
CT
Payment Date
2022-12-11
Payment Form
5
Payment Value
4293000
Preprinted Number
352023000001151
Subheadings
1
Tariff Base
22594904
User Type
23
Value Added Tax Base
22594904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4293000
Value Added Tax Total
4293000
Verification Number
3
中文
China
