Bill of Lading Number
575013385855
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Shandong Sanhe Power Group Co., Ltd.
Shipper (Original Format)
SHANDONG SANHE POWER GROUP CO., LTD
NORTH,OF,THE MIDDLE,SECTION,OF,FOSH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 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
CTLQD23037874
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
8544499090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXX XXXXXXXXX XXXX
Item Quantity
0.28
Item Quantity Unit
KG
Gross Weight (kg)
0.29
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.06
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2023-05-26
Acceptance Number
352023000224139
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
105419
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
411989298
Document Type
N
Economic Activity
2921
Exchange Rate
4521.64
Flag Code
628
Identification Formula
35202300022413.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
YB221212UATO
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
202
Other Costs
0.04
Packaging Code
YY
Payment Date
2023-04-02
Payment Form
10
Payment Value
3000
Preprinted Number
352023000224139
Subheadings
12
Tariff Base
10897
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
11897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
6
China
中文