Bill of Lading Number
575010576190
Shipment Date
2020-01-11
Filing Date
2020-01-11
Consignee
Smart Ecopower Sas
Consignee (Original Format)
SMART ECOPOWER SAS
TV 93 53 32 BG 62
NIT ID (Original Format)
900530670
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shanghai C & D Battery Co., Ltd.
Shipper (Original Format)
SHANGHAI C&D BATTERY CO. LTD
NO. 55, LIANDU ROAD, SPARK DEVELOPM
Shipper Domestic HQ
Shanghai C&D Battery Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
221919120277
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
8507200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
2429.0
Net Weight (kg)
2186.1
Value of Goods, CIF (USD)
$10,158
Value of Goods, FOB (USD)
$9,548
Freight Cost
605.5
Freight Value
610.53
Insurance Cost
5.03
Total Tax Paid
8259000
Acceptance Date
2020-01-11
Acceptance Number
352020000013717
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
530511
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10158.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
338055766
Document Type
N
Exchange Rate
3258.84
Flag Code
169
Identification Formula
35202000001371
Import Type
1
Incomex Office
99
Invoice Date
2019-11-29
Invoice Number
SCD19298
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-12-07
Payment Form
1
Payment Value
8259000
Preprinted Number
352020000013717
Subheadings
1
Tariff Base
33104600
Tariff Percentage
5.0
Tariff Subtotal
1655000
Tariff Total
1655000
User Type
23
Value Added Tax Base
34759600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6604000
Value Added Tax Total
6604000
Verification Number
5
Colombia
中文