Bill of Lading Number
575014928460
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Induma Sas
Consignee (Original Format)
INDUMA SAS
KM 1 VIA TERMALES DEL OTOÑO
NIT ID (Original Format)
890800450
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Wenzhou Hongyao Electric Co., Ltd.
Shipper (Original Format)
WENZHOU HONGYAO ELECTRIC CO.,LTD
NO 189 BAIYU ROAD, ECONOMIC AND TEC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
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
NGXSE24091668
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
8536690000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XX
Item Quantity
54960.0
Item Quantity Unit
U
Gross Weight (kg)
4683.6
Net Weight (kg)
4225.6
Value of Goods, CIF (USD)
$24,463
Value of Goods, FOB (USD)
$21,506
Freight Cost
2876.41
Freight Value
2956.56
Insurance Cost
80.15
Total Tax Paid
20495000
Acceptance Date
2024-11-07
Acceptance Number
352024000574993
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
519396
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24462.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
17
Document Identifier
447619571
Document Type
R
Exchange Rate
4409.57
Flag Code
434
Identification Formula
35202400057499.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-30
Invoice Number
23Y140-3
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50160804.000000
Municipality
17001.0
Number Packages
1028
Packaging Code
CT
Payment Date
2024-09-12
Payment Form
10
Payment Value
20495000
Preprinted Number
352024000574993
Subheadings
2
Tariff Base
107870914
User Type
23
Value Added Tax Base
107870914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20495000
Value Added Tax Total
20495000
Verification Number
3
China
中文