Bill of Lading Number
575013784557
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
Electricos Del Valle S.A
Consignee (Original Format)
ELECTRICOS DEL VALLE S.A
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 (Original Format)
AGUNSA COLOMBIA SAS
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
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
7609000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
145.0
Item Quantity Unit
KG
Gross Weight (kg)
164.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$764
Freight Cost
48.94
Freight Value
49.43
Insurance Cost
0.49
Total Tax Paid
829000
Acceptance Date
2023-10-04
Acceptance Number
352023000471990
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
228256
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
812.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
425034717
Document Type
R
Exchange Rate
4085.57
Flag Code
434
Identification Formula
35202300047199.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-25
Invoice Number
AX23-8AA57
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50153815.000000
Municipality
76001.0
Number Packages
1166
Packaging Code
PK
Payment Date
2023-09-01
Payment Form
1
Payment Value
829000
Preprinted Number
352023000471990
Subheadings
4
Tariff Base
3321282
Tariff Percentage
5.0
Tariff Subtotal
166000
Tariff Total
166000
User Type
23
Value Added Tax Base
3487282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
1
China
中文