Bill of Lading Number
575014259488
Shipment Date
2024-04-01
Filing Date
2024-04-01
Consignee
Electricos Del Valle S.A
Consignee (Original Format)
ELECTRICOS DEL VALLE S.A.S
CR 4 16 09
NIT ID (Original Format)
890304345
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Electricos Del Valle SA
Consignee Domestic HQ
Electricos Del Valle SA
Shipper
Zhejiang Axwill Electrical Co., Ltd.
Shipper (Original Format)
Zhejiang Axwill Electrical Co.,Ltd.
Jiefanghu Industrial Zone,Diankou T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
SZSD24020456
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907002000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
1751.0
Item Quantity Unit
KG
Gross Weight (kg)
1817.0
Net Weight (kg)
1751.0
Value of Goods, CIF (USD)
$9,499
Value of Goods, FOB (USD)
$8,807
Freight Cost
686.69
Freight Value
692.38
Insurance Cost
5.69
Total Tax Paid
6977000
Acceptance Date
2024-04-01
Acceptance Number
352024000164678
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
355905
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9498.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
434681187
Document Type
R
Exchange Rate
3865.97
Flag Code
467
Identification Formula
35202400016467.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
AX24-8AC10
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50049048.000000
Municipality
76001.0
Number Packages
910
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
1
Payment Value
6977000
Preprinted Number
352024000164678
Subheadings
5
Tariff Base
36722772
User Type
23
Value Added Tax Base
36722772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6977000
Value Added Tax Total
6977000
Verification Number
7