Bill of Lading Number
575015175751
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Selda 1 Sas
Consignee (Original Format)
SELDA 1 SAS
CL 63 B 17 26
NIT ID (Original Format)
900910755
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Boyi Electric (Wenzhou) Co., Ltd.
Shipper (Original Format)
BOYI ELECTRIC (WENZHOU) CO.,LTD
ROOM1915 TIANJI EAST MANSION 6698#
Carrier (Original Format)
AGENCIA OCEANICA SAS
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
LNBBUN24121119BU
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
8504311090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XXX XXX XXXXXXXX XX XXX
Item Quantity
714.0
Item Quantity Unit
U
Gross Weight (kg)
711.0
Net Weight (kg)
688.0
Value of Goods, CIF (USD)
$7,411
Value of Goods, FOB (USD)
$7,225
Freight Cost
152.16
Freight Value
186.34
Insurance Cost
27.45
Total Tax Paid
6109000
Acceptance Date
2025-01-23
Acceptance Number
352025000046740
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
588506
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7411.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
450347697
Document Type
N
Exchange Rate
4338.15
Flag Code
826
Identification Formula
35202500004674.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
IV-2024121111
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
6.73
Packaging Code
YY
Payment Date
2024-12-22
Payment Form
8
Payment Value
6109000
Preprinted Number
352025000046740
Subheadings
2
Tariff Base
32151505
User Type
23
Value Added Tax Base
32151505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6109000
Value Added Tax Total
6109000
Verification Number
1