Bill of Lading Number
575013996514
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Inversiones Mlc Sas
Consignee (Original Format)
INVERSIONES MLC SAS
CL 65 A 74 B 61
NIT ID (Original Format)
901353794
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yuequing Daier Electron Co., Ltd.
Shipper (Original Format)
YUEQING DAIER ELECTRON CO.,LTD.
XIRENDANG INDUSTRIAL ZONE LIUSHI TO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
NBOBNR23A287
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
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXX XX XXXXX
Item Quantity
11000.0
Item Quantity Unit
U
Gross Weight (kg)
4.76
Net Weight (kg)
4.28
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$82
Freight Cost
0.38
Freight Value
0.82
Insurance Cost
0.44
Total Tax Paid
62000
Acceptance Date
2024-01-10
Acceptance Number
352024000015330
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
298085
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
82.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
430514332
Document Type
N
Exchange Rate
3927.64
Flag Code
215
Identification Formula
35202400001533
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
DR-Y1805-23042
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
70
Packaging Code
PK
Payment Date
2023-11-07
Payment Form
10
Payment Value
62000
Preprinted Number
352024000015330
Subheadings
14
Tariff Base
325287
User Type
23
Value Added Tax Base
325287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
8