Bill of Lading Number
575014020374
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S
CR 51 C CL 12 B SUR 168
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yueqing Guchuan Electric Co., Ltd.
Shipper (Original Format)
YUEQING GUCHUAN ELECTRIC CO, LTD
HUXI INDUSTRIAL ZONE, LIUSHI TOWN Y
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
CCFNBBUE2300981
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
12.52
Item Quantity Unit
KG
Gross Weight (kg)
13.91
Net Weight (kg)
12.52
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$162
Freight Cost
0.72
Freight Value
4.06
Insurance Cost
0.18
Total Tax Paid
196000
Acceptance Date
2024-01-03
Acceptance Number
352024000001320
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
294182
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
165.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
430103279
Document Type
N
Exchange Rate
3822.05
Flag Code
434
Identification Formula
35202400000132
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
GC20231006-2
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
34
Other Costs
3.16
Packaging Code
PK
Payment Date
2023-11-22
Payment Form
10
Payment Value
196000
Preprinted Number
352024000001320
Subheadings
12
Tariff Base
634384
Tariff Percentage
10.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
697384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
6
China
中文