Bill of Lading Number
575013668730
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Nicomar Electronics S.A.
Consignee (Original Format)
NICOMAR ELECTRONICS S A
CR 62 14 65
NIT ID (Original Format)
860450450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Safewell Smart Security Products Co., Ltd.
Shipper (Original Format)
NINGBO SAFEWELL SMART SECURITY PRODUCTS CO.,LTD
(6-1)-(6-5)ROOM#647,#1858 SHUGUANG
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
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
ESL23070804
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
8544491090
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XX XXXX XXXX X XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
5645.7
Item Quantity Unit
KG
Gross Weight (kg)
6390.0
Net Weight (kg)
5645.7
Value of Goods, CIF (USD)
$37,049
Value of Goods, FOB (USD)
$36,122
Freight Cost
903.2
Freight Value
926.68
Insurance Cost
23.48
Total Tax Paid
46672000
Acceptance Date
2023-08-28
Acceptance Number
352023000385659
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
202993
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37048.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
419266121
Document Type
N
Exchange Rate
4076.9
Flag Code
741
Identification Formula
35202300038565.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
SW1000823004
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Municipality
11001.0
Number Packages
1379
Packaging Code
PK
Payment Date
2023-07-21
Payment Form
8
Payment Value
46672000
Preprinted Number
352023000385659
Subheadings
5
Tariff Base
151043967
Tariff Percentage
10.0
Tariff Subtotal
15104000
Tariff Total
15104000
User Type
23
Value Added Tax Base
166147967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31568000
Value Added Tax Total
31568000
Verification Number
9
中文
China
