Bill of Lading Number
575013166382
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Tecnologias Unidas Sas
Consignee (Original Format)
TECNOLOGIAS UNIDAS SAS
CR 31 35 12 OF 704
NIT ID (Original Format)
890206908
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Zhejiang Ante Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ZHEJIANG ANTE IMP. AND EXP. CO, LTD.
ANTE INDUSTRIAL PARK WENXI QUINGTIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
OKAYS2023010003
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
4170.0
Item Quantity Unit
U
Gross Weight (kg)
6581.11
Net Weight (kg)
5451.38
Value of Goods, CIF (USD)
$94,474
Value of Goods, FOB (USD)
$93,366
Freight Cost
823.53
Freight Value
1107.81
Insurance Cost
93.37
Total Tax Paid
85120000
Acceptance Date
2023-02-18
Acceptance Number
352023000082572
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
300034
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
94473.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
406665407
Document Type
N
Exchange Rate
4742.05
Flag Code
43
Identification Formula
35202300008257.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
AT422020
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
53
Other Costs
190.91
Packaging Code
BT
Payment Date
2023-01-18
Payment Form
1
Payment Value
85120000
Preprinted Number
352023000082572
Subheadings
1
Tariff Base
447999531
Total Paid
85120000
User Type
23
Value Added Tax Base
447999531
Value Added Tax Paid
85120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85120000
Value Added Tax Total
85120000
Verification Number
2