Bill of Lading Number
575013197431
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Importadora Electronica S.A. Importronic S.A.
Consignee (Original Format)
IMPORTADORA ELECTRONICA S.A. IMPORTRONIC S.A.
CR 14 104 89 BRR BELMONTE
NIT ID (Original Format)
800151545
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Ningbo Espe Industry Co., Ltd.
Shipper (Original Format)
NINGBO ESPE INDUSTRY CO.,LTD.
4/F.XINGYE MANSION.NO.901,EAST BAIZ
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
IMPORTADORA ELECTRONICA S.A. IMPORTRONIC S.A.
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
4359-0958-301.01
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
8544499090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXXXXXXXXX
Item Quantity
4494.5
Item Quantity Unit
KG
Gross Weight (kg)
4649.5
Net Weight (kg)
4494.5
Value of Goods, CIF (USD)
$18,437
Value of Goods, FOB (USD)
$18,031
Freight Cost
161.48
Freight Value
406.8
Insurance Cost
21.64
Total Tax Paid
22337000
Acceptance Date
2023-03-10
Acceptance Number
162023000003088
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
8047
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
18437.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25179
Destination Providence
66
Document Identifier
407908847
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
16202300000308.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
GE23008
Legal Representative Document
800151545.000000
Legal Representative Name
IMPORTADORA ELECTRONICA S.A. IMPORTRONIC S.A.
Municipality
66001.0
Number Packages
391
Other Costs
223.68
Packaging Code
CS
Payment Date
2023-01-26
Payment Form
1
Payment Value
22337000
Preprinted Number
162023000003088
Subheadings
8
Tariff Base
89529269
Tariff Percentage
5.0
Tariff Subtotal
4476000
Tariff Total
4476000
User Type
23
Value Added Tax Base
94005269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17861000
Value Added Tax Total
17861000
Verification Number
2
China
中文