Bill of Lading Number
575013727491
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Laminaire S.A.
Consignee (Original Format)
LAMINAIRE S.A.S.
CL 7 SUR 50 C 36
NIT ID (Original Format)
890937546
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Laminaire S.A.
Consignee Domestic HQ
Laminaire S.A.
Shipper
Yixing Om Electric Co., Ltd.
Shipper (Original Format)
YIXING OM ELECTRIC CO.,LTD.
NO.57,EAST XIANGTOU ROAD,YICHENG ST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
LQDBUN23070549BU
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8462620000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
990.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$3,713
Value of Goods, FOB (USD)
$3,300
Freight Cost
32.0
Freight Value
413.4
Insurance Cost
1.4
Total Tax Paid
2855000
Acceptance Date
2023-09-15
Acceptance Number
352023000428530
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
191800
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3713.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
422384223
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
35202300042853.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-04
Invoice Number
3507
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
3
Other Costs
380.0
Packaging Code
YY
Payment Date
2023-07-23
Payment Form
10
Payment Value
2855000
Preprinted Number
352023000428530
Subheadings
1
Tariff Base
15023785
User Type
23
Value Added Tax Base
15023785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2855000
Value Added Tax Total
2855000
Verification Number
6