Bill of Lading Number
575013385966
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Siteco S.A.
Consignee (Original Format)
SITECO S.A.S
KM 10 VIA AL MAGDALENA DIAGONAL SENA
NIT ID (Original Format)
800175388
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Yixing Om Electric Co., Ltd.
Shipper (Original Format)
YIXING OM ELECTRIC CO. LTD
NO 57 EAST XIANGTOU ROAD YICHENG
Carrier (Original Format)
NAVEMAR SAS
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
1052008687
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
9497.8
Item Quantity Unit
KG
Gross Weight (kg)
9896.8
Net Weight (kg)
9497.8
Value of Goods, CIF (USD)
$29,368
Value of Goods, FOB (USD)
$28,778
Freight Cost
560.66
Freight Value
590.0
Insurance Cost
29.34
Total Tax Paid
25674000
Acceptance Date
2023-05-18
Acceptance Number
352023000212358
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142014
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29368.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
411698292
Document Type
N
Economic Activity
2899
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021235.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
20230316
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
21
Packaging Code
PC
Payment Date
2023-04-14
Payment Form
8
Payment Value
25674000
Preprinted Number
352023000212358
Subheadings
1
Tariff Base
135128092
User Type
23
Value Added Tax Base
135128092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25674000
Value Added Tax Total
25674000
Verification Number
5