Bill of Lading Number
116575012330
Filing Date
2022-05-16
Shipment Date
2022-05-16
Consignee
Union Temporal Ami Caribe
Consignee (Original Format)
UNION TEMPORAL AMI CARIBE
CL 110 53 20 50
NIT ID (Original Format)
901375749
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Ningbo Sanxing Electric Co., Ltd.
Shipper (Original Format)
NINGBO SANXING SMART ELECTRIC CO., LTD
NO.16 FENGWAN ROAD, CHICHENG TOWN
Shipper Global HQ
Ningbo Unitide Chemical Co., Ltd.
Shipper Domestic HQ
Ningbo Unitide Chemical Co., Ltd.
Carrier (Original Format)
NAVEMAR S.A.S
Declarer
AGENCIA DE ADUANAS SAETA SAS NIVEL I
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
EGLV143251632912
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
8538100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XX XXXXXXX
Item Quantity
1700.0
Item Quantity Unit
U
Gross Weight (kg)
34992.0
Net Weight (kg)
32400.0
Value of Goods, CIF (USD)
$357,953
Value of Goods, FOB (USD)
$303,195
Freight Cost
49750.0
Freight Value
54757.64
Insurance Cost
4080.0
Acceptance Date
2022-05-13
Acceptance Number
35202200000229
Annual License
2022
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
88135
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
357952.64
Declaration Type
1
Deposit Code
25578
Destination Providence
8
Document Identifier
387951103
Document Type
R
Exchange Rate
4086.8
Flag Code
215
Identification Formula
5.007302218302E12
Import Type
1
Incomex Office
3
Invoice Date
2022-03-24
Invoice Number
SCD-U2106-02C
Legal Representative Document
31588411.000000
Legal Representative Name
MONTEALEGRE PAOLA ANDREA
License Number
50032188.000000
Municipality
8001.0
Number Packages
144
Other Costs
927.64
Packaging Code
PK
Payment Date
2022-04-04
Payment Form
1
Payment Value
451950000
Preprinted Number
20226020221830
Tariff Base
1462623123
Tariff Paid
146262000
Tariff Percentage
10.0
Tariff Subtotal
146262000
Tariff Total
146262000
Total Paid
451950000
User ID
115
User Type
53
Value Added Tax Base
1608885123
Value Added Tax Paid
305688000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
305688000
Value Added Tax Total
305688000
Verification Number
2
Colombia
中文