Bill of Lading Number
9530
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Sistemas De Integracion En Ensambles S.A.S.
Consignee (Original Format)
SISTEMAS DE INTEGRACION EN ENSAMBLES S.A.S.
VDA CHACHAFRUTO ZN FRANCA RIONEGRO BG
NIT ID (Original Format)
901003420
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Yueqing Haidie Electric Co., Ltd.
Shipper (Original Format)
YUEQING HAIDIE ELECTRIC CO., LTD
NORTH BAIXIANG TOWN, YUEQING CITY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NKG2300002
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXX X XXXXXX X XX XXX XXXXXXXXXXXX XXX XXX
Item Quantity
6950.0
Item Quantity Unit
U
Gross Weight (kg)
2.58
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$69
Freight Cost
27.22
Freight Value
27.27
Insurance Cost
0.05
Total Tax Paid
71000
Acceptance Date
2024-02-09
Acceptance Number
902024000023596
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509215
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
95.93
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
432629779
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002359.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
JY202311010009
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-01-03
Payment Form
8
Payment Value
71000
Preprinted Number
902024000023596
Subheadings
7
Tariff Base
373077
User Type
23
Value Added Tax Base
373077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
4