Bill of Lading Number
575013288359
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Yinzhou Aika Electronic Co., Ltd.
Shipper (Original Format)
NINGBO YINZHOU AIKA ELECTRONIC CO,.LIMITED
ADD 669 JINYUAN ROAD, YINZHOU INVES
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
ASNGB300387
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
8518500000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXX XXXXXX XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
10388.6
Net Weight (kg)
9207.0
Value of Goods, CIF (USD)
$34,480
Value of Goods, FOB (USD)
$33,432
Freight Cost
1026.68
Freight Value
1047.27
Insurance Cost
20.59
Total Tax Paid
29714000
Acceptance Date
2023-04-28
Acceptance Number
32023000576808
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464507
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
34479.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
410016860
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000576808.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
2212T003
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
558
Packaging Code
CT
Payment Date
2023-03-08
Payment Form
3
Payment Value
29714000
Preprinted Number
32023000576808
Subheadings
3
Tariff Base
156391744
User Type
23
Value Added Tax Base
156391744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29714000
Value Added Tax Total
29714000
Verification Number
1