Bill of Lading Number
575012992157
Shipment Date
2022-12-20
Filing Date
2022-12-20
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
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Transport Document
NBSY089101E
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 XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
18452.0
Item Quantity Unit
U
Gross Weight (kg)
315.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$10,641
Value of Goods, FOB (USD)
$10,518
Freight Cost
122.0
Freight Value
123.6
Insurance Cost
1.6
Total Tax Paid
9699000
Acceptance Date
2022-12-20
Acceptance Number
352022000607263
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
274778
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
10641.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
403422695
Document Type
R
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060726E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-16
Invoice Number
2229DJ1116
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50009310.000000
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
1
Payment Value
9699000
Preprinted Number
352022000607263
Subheadings
1
Tariff Base
51046241
User Type
23
Value Added Tax Base
51046241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9699000
Value Added Tax Total
9699000
Verification Number
2