Bill of Lading Number
575013746745
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Soluciones M D S S A S
Consignee (Original Format)
SOLUCIONES M D S S A S
CL 12 A 21 21
NIT ID (Original Format)
830104860
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yueqing Langir Electric Co., Ltd.
Shipper (Original Format)
YUEQING LANGIR ELECTRIC CO., LTD
NO. 10, LONGHE EAST ROAD, LIUSHI, Y
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
CCFNBBUE2300646
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
8536909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$1,032
Value of Goods, FOB (USD)
$1,030
Freight Cost
0.36
Freight Value
2.42
Insurance Cost
2.06
Total Tax Paid
770000
Acceptance Date
2023-09-23
Acceptance Number
352023000448145
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
221802
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
1032.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
423869675
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300044814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
LAN23141
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-08-18
Payment Form
8
Payment Value
770000
Preprinted Number
352023000448145
Subheadings
3
Tariff Base
4053890
User Type
23
Value Added Tax Base
4053890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
770000
Value Added Tax Total
770000
Verification Number
1