Bill of Lading Number
575013173827
Shipment Date
2023-03-06
Filing Date
2023-03-06
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 High Hand Imp.& Exp.Co. Ltd.
Shipper (Original Format)
NINGBO HIGH HAND IMP.&EXP.CO .,LTD
RM 2403, HUIJIN MANSION, NO.77 HEYI
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
1050481181
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8003001000
Goods Shipped
XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXX XXXXX
Item Quantity
120.6
Item Quantity Unit
KG
Gross Weight (kg)
124.1
Net Weight (kg)
120.6
Value of Goods, CIF (USD)
$2,976
Value of Goods, FOB (USD)
$2,941
Freight Cost
19.42
Freight Value
34.79
Insurance Cost
3.53
Total Tax Paid
2745000
Acceptance Date
2023-03-06
Acceptance Number
162023000002657
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
7901
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
2975.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25179
Destination Providence
66
Document Identifier
407626293
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
16202300000265.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
HH23H9001
Legal Representative Document
800151545.000000
Legal Representative Name
IMPORTADORA ELECTRONICA S.A. IMPORTRONIC S.A.
Municipality
66001.0
Number Packages
573
Other Costs
11.84
Packaging Code
CS
Payment Date
2023-01-17
Payment Form
1
Payment Value
2745000
Preprinted Number
162023000002657
Subheadings
33
Tariff Base
14449445
User Type
23
Value Added Tax Base
14449445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2745000
Value Added Tax Total
2745000
Verification Number
3