Bill of Lading Number
4203238
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Almacen Refrielectric S. A.
Consignee (Original Format)
ALMACEN REFRIELECTRIC S. A. S.
CL 11 12 A 58 BRR MERCADO
NIT ID (Original Format)
800242394
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
47
Shipper
Shenzhen Uni Right Industrial And Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN UNI-RIGHT INDUSTRIAL & TRADING CO., LTD
12/F, SHENMAO COMMERCIAL CENTRE, XI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414909000
Goods Shipped
XXX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
1722.0
Net Weight (kg)
1596.0
Value of Goods, CIF (USD)
$5,348
Value of Goods, FOB (USD)
$4,637
Freight Cost
706.68
Freight Value
710.62
Insurance Cost
3.94
Total Tax Paid
5844000
Acceptance Date
2022-09-27
Acceptance Number
192022000073075
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
63572
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
5347.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
943
Destination Providence
47
Document Identifier
398618788
Document Type
N
Exchange Rate
4379.8
Flag Code
580
Identification Formula
1.9202200007307E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-28
Invoice Number
22CN100
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
47001.0
Number Packages
479
Packaging Code
CT
Payment Date
2022-08-08
Payment Form
1
Payment Value
5844000
Preprinted Number
192022000073075
Subheadings
3
Tariff Base
23421506
Tariff Percentage
5.0
Tariff Subtotal
1171000
Tariff Total
1171000
User Type
23
Value Added Tax Base
24592506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4673000
Value Added Tax Total
4673000
Verification Number
1
中文
China
