Bill of Lading Number
575013796431
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Morarci Group S.A.S.
Consignee (Original Format)
MORARCI GROUP S.A.S.
CR 43 62 24
NIT ID (Original Format)
900110012
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Add Industry (Zhejiang) Co., Ltd.
Shipper (Original Format)
ADD INDUSTRY (ZHEJIANG) CO., LTD
NO.55.CHANGSHUN ROAD, SHAMEN,YUHUAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1506.0
Item Quantity Unit
U
Gross Weight (kg)
1328.13
Net Weight (kg)
1195.29
Value of Goods, CIF (USD)
$5,111
Value of Goods, FOB (USD)
$4,826
Freight Cost
281.11
Freight Value
285.45
Insurance Cost
4.34
Total Tax Paid
5294000
Acceptance Date
2023-10-17
Acceptance Number
872023000137815
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260201
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5014.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
426599735
Document Type
N
Exchange Rate
4230.61
Flag Code
741
Identification Formula
87202300013781.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
ADDIJ23385
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1274
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
1
Payment Value
5294000
Preprinted Number
872023000137815
Subheadings
7
Tariff Base
21215367
Tariff Paid
1061000
Tariff Percentage
5.0
Tariff Subtotal
1061000
Tariff Total
1061000
Total Paid
5294000
User Type
23
Value Added Tax Base
22276367
Value Added Tax Paid
4233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4233000
Value Added Tax Total
4233000
Verification Number
3