Bill of Lading Number
575013654084
Shipment Date
2023-08-23
Filing Date
2023-08-23
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 (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Hong Kong, 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
Transport Document
NSZEC230686221
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 XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
18120.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$54,396
Value of Goods, FOB (USD)
$52,170
Freight Cost
2185.0
Freight Value
2225.69
Insurance Cost
40.69
Total Tax Paid
55562000
Acceptance Date
2023-08-23
Acceptance Number
352023000377946
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
199703
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54395.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
418653873
Document Type
N
Exchange Rate
4093.96
Flag Code
215
Identification Formula
35202300037794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-06
Invoice Number
WP2301-104
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
300
Packaging Code
CT
Payment Date
2023-07-12
Payment Form
10
Payment Value
55562000
Preprinted Number
352023000377946
Subheadings
1
Tariff Base
222693779
Tariff Percentage
5.0
Tariff Subtotal
11135000
Tariff Total
11135000
User Type
23
Value Added Tax Base
233828779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44427000
Value Added Tax Total
44427000
Verification Number
7
Hong Kong, China
中文