Bill of Lading Number
575013353253
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
V Z Technology S.A.S.
Consignee (Original Format)
V Z TECHNOLOGY S.A.S
CR 52 47 19 P 8 OF 801
NIT ID (Original Format)
901055912
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Coship Electronics Co., Ltd.
Shipper (Original Format)
SHENZHEN KIXIN ELECTRONICS CO.,LTD
2F,BUILDING B,HONGKONG-SHENZHEN INN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
SZX23030705
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$113
Freight Cost
2.88
Freight Value
2.94
Insurance Cost
0.06
Total Tax Paid
102000
Acceptance Date
2023-05-05
Acceptance Number
352023000191519
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134095
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
115.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
410224316
Document Type
N
Exchange Rate
4654.14
Flag Code
628
Identification Formula
35202300019151.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-25
Invoice Number
KX20230223ANNA
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
302
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
99
Payment Value
102000
Preprinted Number
352023000191519
Subheadings
4
Tariff Base
537274
User Type
23
Value Added Tax Base
537274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
8