Bill of Lading Number
575013520616
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Dot Lighting Co., Ltd.
Shipper (Original Format)
ZHEJIANG DOT LIGHTING CO.,LTD
NO 768, ANCHANG ROAD,NORTH INDUSTRI
Shipper Domestic HQ
Zhejiang Dot Lighting Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 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
8539520000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$3,020
Value of Goods, FOB (USD)
$2,850
Freight Cost
170.0
Freight Value
170.42
Insurance Cost
0.42
Total Tax Paid
2361000
Acceptance Date
2023-06-29
Acceptance Number
352023000285880
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
134459
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3020.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
413522801
Document Type
R
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300028588.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
3104DJ0518
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50034387.000000
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-25
Payment Form
1
Payment Value
2361000
Preprinted Number
352023000285880
Subheadings
1
Tariff Base
12427186
User Type
23
Value Added Tax Base
12427186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2361000
Value Added Tax Total
2361000
Verification Number
4
China
中文