Bill of Lading Number
575014769612
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Espana Electronics Sas
Consignee (Original Format)
ESPAnA ELECTRONICS SAS
CR 6 16 52 LC 102
NIT ID (Original Format)
805014974
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Mind Imp. & Exp.
Shipper (Original Format)
NINGBO ND INTERNATIONAL TRADE CO., LTD
12AF No.6 CENTURY ORIENTAL PLAZA,JI
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
8543709000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
460.0
Item Quantity Unit
U
Gross Weight (kg)
4002.83
Net Weight (kg)
3602.53
Value of Goods, CIF (USD)
$20,745
Value of Goods, FOB (USD)
$18,320
Freight Cost
2396.85
Freight Value
2425.22
Insurance Cost
28.37
Total Tax Paid
16508000
Acceptance Date
2024-10-04
Acceptance Number
882024000086140
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
336893
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
20745.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
445375171
Document Type
N
Exchange Rate
4188.11
Flag Code
434
Identification Formula
88202400008614.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
FMSA240428
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
431
Packaging Code
PK
Payment Date
2024-08-02
Payment Form
1
Payment Value
16508000
Preprinted Number
882024000086140
Subheadings
18
Tariff Base
86883263
Total Paid
16508000
User Type
23
Value Added Tax Base
86883263
Value Added Tax Paid
16508000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16508000
Value Added Tax Total
16508000
Verification Number
6