Bill of Lading Number
575014840107
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Anserra Globel Sas
Consignee (Original Format)
ANSERRA GLOBEL SAS
CL 23 4 22
NIT ID (Original Format)
901139911
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Xinyu R&L Fsst Ltd.
Shipper (Original Format)
XINYU R&L FSST LIMITED
RM 20A KIU FU COMM BLOG 300
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Hong Kong, China
Transport Method
Maritime
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
9017801000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXX XX XX XX XXXXXXXX XXXXX XXXXXXXX XXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
7700.0
Item Quantity Unit
U
Gross Weight (kg)
634.45
Net Weight (kg)
571.01
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$363
Freight Cost
117.56
Freight Value
118.65
Insurance Cost
1.09
Total Tax Paid
386000
Acceptance Date
2024-10-16
Acceptance Number
882024000090432
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
336916
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
481.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
445961508
Document Type
N
Exchange Rate
4217.4
Flag Code
472
Identification Formula
88202400009043.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
IMPA 8-15
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1162
Packaging Code
CT
Payment Date
2024-09-08
Payment Form
1
Payment Value
386000
Preprinted Number
882024000090432
Subheadings
17
Tariff Base
2031311
Total Paid
386000
User Type
23
Value Added Tax Base
2031311
Value Added Tax Paid
386000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
7