Bill of Lading Number
575013852567
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Okystar Tech.Co. Ltd.
Shipper (Original Format)
OKYSTAR TECH.CO.,LIMITED
ROOM 1105,BLOCK B,ZHAN TAO ,MINZHI,
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
SZNBVT2391020
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
8501101000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
120.67
Net Weight (kg)
108.46
Value of Goods, CIF (USD)
$546
Value of Goods, FOB (USD)
$533
Freight Cost
0.77
Freight Value
12.89
Insurance Cost
0.24
Total Tax Paid
431000
Acceptance Date
2023-11-03
Acceptance Number
902023000196254
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491214
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
546.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
427211613
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019625
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
15197
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
63
Other Costs
11.88
Packaging Code
CT
Payment Date
2023-09-18
Payment Form
8
Payment Value
431000
Preprinted Number
902023000196254
Subheadings
23
Tariff Base
2269719
User Type
23
Value Added Tax Base
2269719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
6