Bill of Lading Number
575013972687
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Sistemas Electricos Industriales Sein S A S
Consignee (Original Format)
SISTEMAS ELECTRICOS INDUSTRIALES SEIN S A S
CR 12 15 81 P 7
NIT ID (Original Format)
830096166
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yueqing Liuquan Electric Co., Ltd.
Shipper (Original Format)
YUEQING LIUQUAN ELECTRIC CO., LTD
SANLI VILLAGE,LIUSHI TOWN,YUEQING C
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFLB23T1485BUN
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
382.65
Item Quantity Unit
KG
Gross Weight (kg)
425.17
Net Weight (kg)
382.65
Value of Goods, CIF (USD)
$3,250
Value of Goods, FOB (USD)
$3,216
Freight Cost
22.56
Freight Value
33.82
Insurance Cost
11.26
Total Tax Paid
3187000
Acceptance Date
2024-01-18
Acceptance Number
32024000081539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817636
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3249.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
431566955
Document Type
N
Exchange Rate
3929.79
Flag Code
232
Identification Formula
32024000081539
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
LQ20230912
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
209
Packaging Code
PC
Payment Date
2023-11-09
Payment Form
10
Payment Value
3187000
Preprinted Number
32024000081539
Subheadings
9
Tariff Base
12771110
Tariff Percentage
5.0
Tariff Subtotal
639000
Tariff Total
639000
User Type
23
Value Added Tax Base
13410110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2548000
Value Added Tax Total
2548000
Verification Number
1