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: 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
8537109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
61000.0
Item Quantity Unit
U
Gross Weight (kg)
606.14
Net Weight (kg)
545.53
Value of Goods, CIF (USD)
$4,633
Value of Goods, FOB (USD)
$4,585
Freight Cost
32.17
Freight Value
48.22
Insurance Cost
16.05
Total Tax Paid
5626000
Acceptance Date
2024-01-18
Acceptance Number
32024000081546
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817663
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4633.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
431566988
Document Type
N
Exchange Rate
3929.79
Flag Code
232
Identification Formula
32024000081546
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
5626000
Preprinted Number
32024000081546
Subheadings
9
Tariff Base
18207582
Tariff Percentage
10.0
Tariff Subtotal
1821000
Tariff Total
1821000
User Type
23
Value Added Tax Base
20028582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3805000
Value Added Tax Total
3805000
Verification Number
9
China
中文