Bill of Lading Number
575013344479
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yongkang Lingshan Electrical Machinery Co., Ltd.
Shipper (Original Format)
YONGKANG LINGSHAN ELECTRICAL MACHINERY CO., LTD
CHENGXI INDUSTRIAL PARK, YONGKANG C
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
CNLE230200377
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
8511509000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
1350.0
Item Quantity Unit
U
Gross Weight (kg)
9428.31
Net Weight (kg)
8485.48
Value of Goods, CIF (USD)
$66,798
Value of Goods, FOB (USD)
$65,655
Freight Cost
1108.75
Freight Value
1142.89
Insurance Cost
34.14
Total Tax Paid
57387000
Acceptance Date
2023-05-25
Acceptance Number
32023000703483
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61401
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
66797.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
411963582
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000703483.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
23LS02028
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
57387000
Preprinted Number
32023000703483
Subheadings
2
Tariff Base
302036011
Total Paid
57387000
User Type
23
Value Added Tax Base
302036011
Value Added Tax Paid
57387000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57387000
Value Added Tax Total
57387000
中文
China
