Bill of Lading Number
575013344304
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Giga Sistemas Sas
Consignee (Original Format)
GIGA SISTEMAS SAS
CR 50 39 50
NIT ID (Original Format)
900097751
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Zhuji City Jinlaiyun Electric Appliance Co . Ltd.
Shipper (Original Format)
ZHUJI JINLAIYUN ELECTRIC APPLIANCE CO., LTD
SHANGYANG VILLAGE, JIYANG STREET, Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
EURFL23304299BUN
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$93
Freight Cost
2.19
Freight Value
2.79
Insurance Cost
0.13
Total Tax Paid
85000
Acceptance Date
2023-05-05
Acceptance Number
352023000191053
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133709
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
95.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
410224212
Document Type
N
Economic Activity
7220
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019105.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
GS230208
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
306
Other Costs
0.47
Packaging Code
BT
Payment Date
2023-04-02
Payment Form
1
Payment Value
85000
Preprinted Number
352023000191053
Subheadings
5
Tariff Base
445820
User Type
23
Value Added Tax Base
445820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
7