Bill of Lading Number
575013252277
Shipment Date
2023-04-05
Filing Date
2023-04-05
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 Rfun Audio Technology.Co. Ltd.
Shipper (Original Format)
NINGBO RFUN AUDIO TECHNOLOGY CO., LTD
XIEJIATU VILLAGE, SHIQI STREET, HAI
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
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
Transport Document
ESL23010421
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
475.5
Net Weight (kg)
427.95
Value of Goods, CIF (USD)
$1,792
Value of Goods, FOB (USD)
$1,690
Freight Cost
99.13
Freight Value
101.66
Insurance Cost
2.53
Total Tax Paid
1575000
Acceptance Date
2023-04-05
Acceptance Number
882023000026397
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
336066
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1791.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
408871560
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
88202300002639.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
RJC23005
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
867
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
8
Payment Value
1575000
Preprinted Number
882023000026397
Subheadings
10
Tariff Base
8290495
Total Paid
1575000
User Type
23
Value Added Tax Base
8290495
Value Added Tax Paid
1575000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000
Verification Number
1
中文
China
