Bill of Lading Number
575013354520
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Equipxa S.A.S
Consignee (Original Format)
EQUIPXA S.A.S
CL 21 A SUR 69 23 BRR CARVAJAL
NIT ID (Original Format)
900314566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Smanl Electrical Appliance C
Shipper (Original Format)
NINGBO SMANL ELECTRICAL APPLIANCE CO., LTD.
Lucheng Development Zone, Ditang To
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
ESL23040302
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
8505199000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
330.0
Item Quantity Unit
KG
Gross Weight (kg)
345.17
Net Weight (kg)
330.0
Value of Goods, CIF (USD)
$3,243
Value of Goods, FOB (USD)
$3,200
Freight Cost
38.98
Freight Value
42.58
Insurance Cost
3.6
Total Tax Paid
2844000
Acceptance Date
2023-05-11
Acceptance Number
352023000200209
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
137395
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3242.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
410945756
Document Type
N
Economic Activity
5161
Exchange Rate
4616.58
Flag Code
232
Identification Formula
35202300020020.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
SML075037
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
132
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
8
Payment Value
2844000
Preprinted Number
352023000200209
Subheadings
4
Tariff Base
14969630
User Type
23
Value Added Tax Base
14969630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2844000
Value Added Tax Total
2844000
Verification Number
6
China
中文