Bill of Lading Number
575013018960
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Transformadores C D M Limitada
Consignee (Original Format)
TRANSFORMADORES C D M LIMITADA
AUT SAN ANTONIO CR 7 10 196
NIT ID (Original Format)
800026124
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Ningbo Sanxing Electric Co., Ltd.
Shipper (Original Format)
NINGBO SANXING SMART ELECTRIC CO., LTD.
NO. 16 FENGWAN ROAD, CICHENG TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
NBXG823934
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028301000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
2715.28
Net Weight (kg)
2450.0
Value of Goods, CIF (USD)
$45,750
Value of Goods, FOB (USD)
$44,250
Freight Cost
1050.0
Freight Value
1500.0
Insurance Cost
450.0
Total Tax Paid
41382000
Acceptance Date
2022-12-29
Acceptance Number
352022000627604
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
67542
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45750.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
403695397
Document Type
N
Exchange Rate
4760.61
Flag Code
351
Identification Formula
3.520220006276E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
SCD-U2209-01
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54874.0
Number Packages
120
Packaging Code
YY
Payment Date
2022-11-30
Payment Form
10
Payment Value
41382000
Preprinted Number
352022000627604
Subheadings
1
Tariff Base
217797907
User Type
23
Value Added Tax Base
217797907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41382000
Value Added Tax Total
41382000
Verification Number
1
中文
China
