Bill of Lading Number
575013335780
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Netsolar Sas
Consignee (Original Format)
NETSOLAR SAS
CR 16 75 55
NIT ID (Original Format)
901152284
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Sresky Co., Ltd.
Shipper (Original Format)
SHENZHEN SRESKY CO., LTD
JINGMEI BUILDING, TAIWAN INDUSTRIAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
025D548808
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXX
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
3305.46
Net Weight (kg)
2738.1
Value of Goods, CIF (USD)
$64,100
Value of Goods, FOB (USD)
$62,034
Freight Cost
1998.68
Freight Value
2065.6
Insurance Cost
66.92
Total Tax Paid
56683000
Acceptance Date
2023-05-04
Acceptance Number
352023000190277
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133514
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64100.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
410224026
Document Type
R
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019027.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
NIK22122701
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
50064591.000000
Municipality
11001.0
Number Packages
355
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
8
Payment Value
56683000
Preprinted Number
352023000190277
Subheadings
2
Tariff Base
298330374
User Type
23
Value Added Tax Base
298330374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56683000
Value Added Tax Total
56683000
Verification Number
8
China
中文