Bill of Lading Number
575013591512
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Tronex
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Sunrise Power (HK) Co., Ltd.
Shipper (Original Format)
SUNRISE POWER (HK) CO, LTD
FLAT/RM 1613 16/F, TAI YAU BDLG, 18
Shipper Domestic HQ
Intl Trendy
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Hong Kong, 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
8507200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
16440.0
Item Quantity Unit
U
Gross Weight (kg)
44450.0
Net Weight (kg)
40005.0
Value of Goods, CIF (USD)
$147,548
Value of Goods, FOB (USD)
$142,757
Freight Cost
4630.0
Freight Value
4791.35
Insurance Cost
111.35
Total Tax Paid
144751000
Acceptance Date
2023-07-31
Acceptance Number
352023000339821
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
186445
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
147548.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
415200655
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
35202300033982.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-04
Invoice Number
WP2301-081
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
1965
Other Costs
50.0
Packaging Code
CT
Payment Date
2023-06-18
Payment Form
10
Payment Value
144751000
Preprinted Number
352023000339821
Subheadings
1
Tariff Base
580166014
Tariff Percentage
5.0
Tariff Subtotal
29008000
Tariff Total
29008000
User Type
23
Value Added Tax Base
609174014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115743000
Value Added Tax Total
115743000
Verification Number
5