Bill of Lading Number
575014069580
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S.
CL 110 53 2050 BG 1
NIT ID (Original Format)
900520964
Consignee Class
02
Consignee Province
8
Shipper
Rhyme Co., Ltd.
Shipper (Original Format)
RHYME CO., LIMITED
BUILDING NO. 3 HENGWEI ROAD, SUZHO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSHA309159
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
8536909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
7300.0
Item Quantity Unit
U
Gross Weight (kg)
3946.0
Net Weight (kg)
3404.0
Value of Goods, CIF (USD)
$81,887
Value of Goods, FOB (USD)
$78,871
Freight Cost
2490.17
Freight Value
3016.71
Insurance Cost
51.27
Total Tax Paid
61299000
Acceptance Date
2024-01-25
Acceptance Number
872024000008556
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
244051
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
81887.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
431960536
Document Type
R
Exchange Rate
3939.89
Flag Code
43
Identification Formula
87202400000855
Import Type
1
Incomex Office
3
Invoice Date
2023-10-28
Invoice Number
RHYME20232810J
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50003049.000000
Municipality
8001.0
Number Packages
28
Other Costs
475.27
Packaging Code
PK
Payment Date
2023-12-06
Payment Form
1
Payment Value
61299000
Preprinted Number
872024000008556
Subheadings
3
Tariff Base
322627348
User Type
23
Value Added Tax Base
322627348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61299000
Value Added Tax Total
61299000
Verification Number
2