Bill of Lading Number
575014929720
Shipment Date
2024-11-15
Filing Date
2024-11-15
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)
DINAMICA LOGISTICA 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
Transport Document
CNFE240800598
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
8518290000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX X
Item Quantity
331.0
Item Quantity Unit
U
Gross Weight (kg)
1713.58
Net Weight (kg)
1542.33
Value of Goods, CIF (USD)
$6,914
Value of Goods, FOB (USD)
$5,793
Freight Cost
1047.75
Freight Value
1121.06
Insurance Cost
8.97
Total Tax Paid
5707000
Acceptance Date
2024-11-15
Acceptance Number
882024000101782
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
336948
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6913.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
447113910
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
88202400010178.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
RFC24078
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1423
Other Costs
64.34
Packaging Code
PK
Payment Date
2024-10-02
Payment Form
8
Payment Value
5707000
Preprinted Number
882024000101782
Subheadings
6
Tariff Base
30036307
Total Paid
5707000
User Type
23
Value Added Tax Base
30036307
Value Added Tax Paid
5707000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5707000
Value Added Tax Total
5707000
Verification Number
2