Bill of Lading Number
575012613680
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Electrocontrol S.A.
Consignee (Original Format)
ELECTROCONTROL S.A.S.
CL 59 59 194 AUT NORTE
NIT ID (Original Format)
890901335
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Electrocontrol S.A
Consignee Domestic HQ
Electrocontrol S.A
Shipper
Suntan Technology Co., Ltd.
Shipper (Original Format)
SUNTAN TECHNOLOGY COMPANY LIMITED
UNIT H, 4/F DORMIND INDUSTRIAL BUIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
LHKBVT22070698BV
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
8532210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX X XXXXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXX
Item Quantity
140000.0
Item Quantity Unit
U
Gross Weight (kg)
45.53
Net Weight (kg)
43.25
Value of Goods, CIF (USD)
$1,240
Value of Goods, FOB (USD)
$1,114
Freight Cost
125.04
Freight Value
126.03
Insurance Cost
0.99
Total Tax Paid
1040000
Acceptance Date
2022-08-23
Acceptance Number
352022000380516
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
170827
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
1240.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
393823312
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
3.5202200038051E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
IN-226130622
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
20
Packaging Code
CT
Payment Date
2022-07-14
Payment Form
8
Payment Value
1040000
Preprinted Number
352022000380516
Subheadings
1
Tariff Base
5474511
User Type
23
Value Added Tax Base
5474511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1040000
Value Added Tax Total
1040000
Verification Number
8