Bill of Lading Number
575012778380
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Fuerte Electrical Apparatus Co., Ltd.
Shipper (Original Format)
ZHEJIANG FUERTE ELECTRICAL APPARATU S CO LTD
508, BEIBAIXIANG AVENUE, YUEQING, Z
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
Transport Document
ONEYNB2IBL362700
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
2190.0
Item Quantity Unit
KG
Gross Weight (kg)
2310.0
Net Weight (kg)
2190.0
Value of Goods, CIF (USD)
$4,966
Value of Goods, FOB (USD)
$4,817
Freight Cost
148.1
Freight Value
149.09
Insurance Cost
0.99
Total Tax Paid
7101000
Acceptance Date
2022-10-10
Acceptance Number
352022000475405
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
215014
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
4965.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
400062133
Document Type
R
Exchange Rate
4627.61
Flag Code
434
Identification Formula
3.520220004754E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-14
Invoice Number
FRT220714C/1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50096149.000000
Municipality
5631.0
Number Packages
13
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
1
Payment Value
7101000
Preprinted Number
352022000475405
Subheadings
2
Tariff Base
22979508
Tariff Percentage
10.0
Tariff Subtotal
2298000
Tariff Total
2298000
User Type
23
Value Added Tax Base
25277508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4803000
Value Added Tax Total
4803000
Verification Number
2
中文
China
