Bill of Lading Number
693937
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
Industria Electrica Del Cauca S.A.S.
Consignee (Original Format)
INDUSTRIA ELECTRICA DEL CAUCA S.A.S.
CL 15 26 101 BG 36 COMPLEJ
NIT ID (Original Format)
817000513
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Tianqi Electric Co., Ltd.
Shipper (Original Format)
ZHEJIANG TIANQI ELECTRIC CO.,LTD.
TIANZI LAKE INDUSTRIAL ZONE,GAOYU,A
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
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
8421399000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
580.45
Net Weight (kg)
522.4
Value of Goods, CIF (USD)
$3,729
Value of Goods, FOB (USD)
$2,936
Freight Cost
761.37
Freight Value
793.43
Insurance Cost
1.65
Total Tax Paid
4362000
Acceptance Date
2022-06-08
Acceptance Number
882022000061999
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
166217
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3729.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
388753001
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
8.8202200006199E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-22
Invoice Number
TJE220129-EESA
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
790
Other Costs
30.41
Packaging Code
CT
Payment Date
2022-04-23
Payment Form
8
Payment Value
4362000
Preprinted Number
882022000061999
Subheadings
2
Tariff Base
14115818
Tariff Percentage
10.0
Tariff Subtotal
1412000
Tariff Total
1412000
User Type
23
Value Added Tax Base
15527818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2950000
Value Added Tax Total
2950000
Verification Number
6