Bill of Lading Number
575013580978
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Muy Baraticos S.A.S
Consignee (Original Format)
MUY BARATICOS S.A.S
CR 46 A 85 119
NIT ID (Original Format)
901713453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Allytec Electronics Co., Ltd.
Shipper (Original Format)
ALLYTEC ELECTRONICS CO., LTD
ADD FLOOR 2 BLOCK 5 KAIJIEDA INDUST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
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
CZCOBUN3F001
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
8507800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
675.0
Item Quantity Unit
U
Gross Weight (kg)
158.99
Net Weight (kg)
143.1
Value of Goods, CIF (USD)
$2,690
Value of Goods, FOB (USD)
$2,463
Freight Cost
215.0
Freight Value
227.31
Insurance Cost
12.31
Total Tax Paid
2022000
Acceptance Date
2023-08-16
Acceptance Number
352023000368307
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
197136
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2690.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
417856174
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
35202300036830.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
ALT221129EHMT
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
37
Packaging Code
PK
Payment Date
2023-06-13
Payment Form
10
Payment Value
2022000
Preprinted Number
352023000368307
Subheadings
11
Tariff Base
10640004
User Type
23
Value Added Tax Base
10640004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2022000
Value Added Tax Total
2022000
Verification Number
1