Bill of Lading Number
575013235559
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Electrofrenorr Ltda
Consignee (Original Format)
ELECTROFRENORR S.A.S.
CL 23 F 97 43
NIT ID (Original Format)
900396484
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zhuji Lingshun Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZHUJI LINGSHUN IMPORT&EXPORT CO.,LTD.
NO.19,AISHAN,FENGYILOU NATURAL VILL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
NGXSE23020503
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
7318190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
714.55
Item Quantity Unit
KG
Gross Weight (kg)
793.95
Net Weight (kg)
714.55
Value of Goods, CIF (USD)
$3,006
Value of Goods, FOB (USD)
$2,909
Freight Cost
94.05
Freight Value
96.96
Insurance Cost
2.91
Total Tax Paid
2779000
Acceptance Date
2023-03-21
Acceptance Number
352023000125523
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110758
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3005.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
408514977
Document Type
N
Exchange Rate
4866.5
Flag Code
43
Identification Formula
35202300012552.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
LS20221017
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
229
Packaging Code
CT
Payment Date
2023-02-15
Payment Form
1
Payment Value
2779000
Preprinted Number
352023000125523
Subheadings
8
Tariff Base
14627239
User Type
23
Value Added Tax Base
14627239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2779000
Value Added Tax Total
2779000
Verification Number
9
China
中文