Bill of Lading Number
575013972687
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Distribuciones Electricas J.E. S.A.S.
Consignee (Original Format)
DISTRIBUCIONES ELECTRICAS J.E. S.A.S.
CR 17 37 59 BRR CENTRO
NIT ID (Original Format)
804006196
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Distribuciones Electricas J.E. S.A.S.
Consignee Domestic HQ
Distribuciones Electricas J.E. S.A.S.
Shipper
Yueqing Tianhan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YUEQING TIANHAN IMPORT AND EXPORT CO., LTD
ADD 1/F,¿N¿.86¿HUXIAO¿ROAD,¿LIUSHI¿
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
1KT936363
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
3700.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$46,828
Value of Goods, FOB (USD)
$45,800
Freight Cost
976.82
Freight Value
1028.32
Insurance Cost
51.5
Total Tax Paid
35497000
Acceptance Date
2023-12-11
Acceptance Number
352023000619597
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
275515
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46828.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
68
Document Identifier
33152244
Document Type
N
Exchange Rate
3989.55
Flag Code
232
Identification Formula
35202300061959
Import Type
1
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
THE230921
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
68001.0
Number Packages
850
Packaging Code
CT
Payment Date
2023-11-09
Payment Form
10
Payment Value
35497000
Preprinted Number
352023000619597
Subheadings
2
Tariff Base
186823924
User Type
23
Value Added Tax Base
186823924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35497000
Value Added Tax Total
35497000
Verification Number
4
中文
China
