Bill of Lading Number
575013710821
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100 BRR ALTA SUIZA
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Zhejiang Changdecheng Electric Appl.
Shipper (Original Format)
ZHEJIANG CHANGDECHENG ELECTRIC APPLIANCES CO LTD
EAST-TOWN ZONE, HONGQIAO, YUEQING,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
1053962750
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
8536501910
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXX XXX XX
Item Quantity
108000.0
Item Quantity Unit
U
Gross Weight (kg)
1425.0
Net Weight (kg)
1296.0
Value of Goods, CIF (USD)
$21,137
Value of Goods, FOB (USD)
$21,060
Freight Cost
68.2
Freight Value
77.14
Insurance Cost
8.94
Acceptance Date
2023-09-04
Acceptance Number
352023000401448
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
183033
Customs Agent
30
Customs Code
C190
Customs Declaration
35
Customs Value
21137.14
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
420119959
Document Type
N
Exchange Rate
4099.2
Flag Code
232
Identification Formula
35202300040144.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
CHDC23126
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
15131.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-08-06
Payment Form
1
Preprinted Number
352023000401448
Subheadings
1
Tariff Base
86645364
Tariff Exemption
MP1392
User Type
23
Value Added Tax Base
86645364
Verification Number
1
China
中文