Bill of Lading Number
575012576871
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Walix S.A.S.
Consignee (Original Format)
WALIX S.A.S.
CR 30 7 A A 207
NIT ID (Original Format)
901169030
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Spring Optical Communication Co., Ltd.
Shipper (Original Format)
SHENZHEN SPRING OPTICAL COMMUNICATION CO.,LTD
1306 MINGJUN BUSINESS CENTER, DALAN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
562.88
Item Quantity Unit
KG
Gross Weight (kg)
625.41
Net Weight (kg)
562.88
Value of Goods, CIF (USD)
$7,131
Value of Goods, FOB (USD)
$6,423
Freight Cost
510.61
Freight Value
707.95
Insurance Cost
26.71
Total Tax Paid
5973000
Acceptance Date
2022-09-02
Acceptance Number
352022000403965
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
990246
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7131.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
394829478
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.5202200040396E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-27
Invoice Number
SP220426-01JO
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
5001.0
Number Packages
88
Other Costs
170.63
Packaging Code
CT
Payment Date
2022-06-21
Payment Form
8
Payment Value
5973000
Preprinted Number
352022000403965
Subheadings
3
Tariff Base
31434546
User Type
23
Value Added Tax Base
31434546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5973000
Value Added Tax Total
5973000
中文
China
