Bill of Lading Number
575011375988
Shipment Date
2021-03-25
Filing Date
2021-03-25
Consignee
Electrocontrol S.A.
Consignee (Original Format)
ELECTROCONTROL S.A.S.
CL 59 59 194 AUT NORTE
NIT ID (Original Format)
890901335
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Hirelay Technology Co., Ltd.
Shipper (Original Format)
NINGBO HIRELAY TECHNOLOGY CO.,LTD
#7-33-4,017 BUILDING, 128 EXHIBITIO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
13221021704
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
8536411000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
217.11
Net Weight (kg)
207.5
Value of Goods, CIF (USD)
$5,646
Value of Goods, FOB (USD)
$3,300
Freight Cost
2341.11
Freight Value
2345.62
Insurance Cost
4.51
Total Tax Paid
5139000
Acceptance Date
2021-03-25
Acceptance Number
902021000042786
Annual License
2021
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
19373
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
5645.62
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
5
Document Identifier
361643550
Document Type
R
Exchange Rate
3647.99
Flag Code
169
Identification Formula
9.0202100004278E13
Import Type
1
Incomex Office
3
Invoice Date
2020-12-17
Invoice Number
HIRELAY201217-
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50030662.000000
Municipality
5212.0
Number Packages
38
Packaging Code
YY
Payment Date
2021-02-05
Payment Form
10
Payment Value
5139000
Preprinted Number
902021000042786
Subheadings
2
Tariff Base
20595165
Tariff Percentage
5.0
Tariff Subtotal
1030000
Tariff Total
1030000
User Type
23
Value Added Tax Base
21625165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4109000
Value Added Tax Total
4109000
Verification Number
4
中文
China
