Bill of Lading Number
575013959463
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Proelectrico Representaciones S.A.
Consignee (Original Format)
PROELECTRICO REPRESENTACIONES S.A.
CR 42 75 367 BG 109 CENTRO INDUSTRI
NIT ID (Original Format)
811019984
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Eastron Electronic Co., Ltd.
Shipper (Original Format)
ZHEJIANG EASTRON ELECTRONIC CO.,LTD.
BUILDING 13, NO.1369,CHENGNAN ROAD,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
787148717507
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
43.76
Net Weight (kg)
39.39
Value of Goods, CIF (USD)
$5,595
Value of Goods, FOB (USD)
$5,190
Freight Cost
391.39
Freight Value
405.34
Insurance Cost
13.95
Total Tax Paid
4241000
Acceptance Date
2023-12-14
Acceptance Number
902023000223381
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
498824
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5594.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
14574796
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022338
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
DH-XS-341568
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5360.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-11-29
Payment Form
1
Payment Value
4241000
Preprinted Number
902023000223381
Subheadings
3
Tariff Base
22320894
User Type
23
Value Added Tax Base
22320894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4241000
Value Added Tax Total
4241000