Bill of Lading Number
575012970398
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Ciles S.A.S
Consignee (Original Format)
CILES S.A.S
CL 17 43 F 165
NIT ID (Original Format)
800212240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Stein Electric Co., Ltd.
Shipper (Original Format)
SHANGAI STEIN ELECTRIC CO., LTD
ROOM 50, BUILDING 2, N°12 JINWEN R
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SHA71015531
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
8536209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
37720.0
Item Quantity Unit
U
Gross Weight (kg)
4448.0
Net Weight (kg)
3927.0
Value of Goods, CIF (USD)
$30,539
Value of Goods, FOB (USD)
$30,060
Freight Cost
454.27
Freight Value
478.68
Insurance Cost
24.41
Total Tax Paid
27834000
Acceptance Date
2022-12-22
Acceptance Number
902022000216040
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426345
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
30538.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
403520638
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021604E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-20
Invoice Number
ST3105EM22026
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50163911.000000
Municipality
5001.0
Number Packages
187
Packaging Code
CT
Payment Date
2022-11-02
Payment Form
10
Payment Value
27834000
Preprinted Number
902022000216040
Subheadings
1
Tariff Base
146494659
User Type
23
Value Added Tax Base
146494659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27834000
Value Added Tax Total
27834000
Verification Number
6
China
中文