Shipment Date
2021-11-16
Filing Date
2021-11-16
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Enso Motor Co., Ltd.
Shipper (Original Format)
NINGBO ENSO MOTOR CO.,LTD
ROOM 1409, SHIDAI DASHA BUILDING 3
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
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
8536501100
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
1025.0
Item Quantity Unit
U
Gross Weight (kg)
236.56
Net Weight (kg)
212.9
Value of Goods, CIF (USD)
$2,279
Value of Goods, FOB (USD)
$2,122
Freight Cost
153.5
Freight Value
157.32
Insurance Cost
0.75
Total Tax Paid
1678000
Acceptance Date
2021-11-16
Acceptance Number
352021000434987
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
201973
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
2278.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
378194126
Document Type
N
Exchange Rate
3875.38
Flag Code
215
Identification Formula
3.5202100043498E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-04
Invoice Number
ENSO2010SPO041
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1520
Other Costs
3.07
Packaging Code
YY
Payment Form
1
Payment Value
1678000
Preprinted Number
352021000434987
Subheadings
37
Tariff Base
8831293
User Type
23
Value Added Tax Base
8831293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1678000
Value Added Tax Total
1678000
Verification Number
3