Bill of Lading Number
575009752225
Filing Date
2019-03-08
Shipment Date
2019-03-08
Consignee
Eco Energy Group By Ecosolaris S.A.S
Consignee (Original Format)
ECO ENERGY GROUP BY ECOSOLARIS S.A.S
AV 14 49 55 OF 909
NIT ID (Original Format)
901163028
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Jiadele Solar Energy Co., Ltd.
Shipper (Original Format)
ZHEJIANG JIADELE SOLAR ENERGY CO, LTD.
NO.12 FENGHUANG ROAD,DINGQIAO TOWN
Shipper Global HQ
Zhejiang Jiadele Technology Co., Ltd.
Shipper Domestic HQ
Zhejiang Jiadele Technology Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
COSU6053946640
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419199000
Goods Shipped
XXX XXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
5910.68
Net Weight (kg)
5538.88
Value of Goods, CIF (USD)
$15,239
Value of Goods, FOB (USD)
$13,586
Freight Cost
1585.48
Freight Value
1653.41
Insurance Cost
67.93
Total Tax Paid
17282000
Acceptance Date
2019-03-08
Acceptance Number
352019000117247
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
34609
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
15239.41
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
320848605
Document Type
N
Exchange Rate
3077.35
Flag Code
741
Identification Formula
35201900011724
Import Type
1
Incomex Office
99
Invoice Date
2019-01-26
Invoice Number
JDL-181218-K
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
469
Packaging Code
CT
Payment Date
2019-01-29
Payment Form
1
Payment Value
17282000
Preprinted Number
352019000117247
Subheadings
3
Tariff Base
46896998
Tariff Paid
7035000
Tariff Percentage
15.0
Tariff Subtotal
7035000
Tariff Total
7035000
Total Paid
17282000
User Type
23
Value Added Tax Base
53931998
Value Added Tax Paid
10247000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10247000
Value Added Tax Total
10247000
Verification Number
5