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
8708802010
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
2163.0
Item Quantity Unit
U
Gross Weight (kg)
7257.16
Net Weight (kg)
6531.45
Value of Goods, CIF (USD)
$27,930
Value of Goods, FOB (USD)
$26,370
Freight Cost
1536.24
Freight Value
1559.97
Insurance Cost
23.73
Total Tax Paid
35822000
Acceptance Date
2023-10-17
Acceptance Number
872023000137813
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260198
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
27402.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
426599733
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
35822000
Preprinted Number
872023000137813
Subheadings
7
Tariff Base
115929079
Tariff Paid
11593000
Tariff Percentage
10.0
Tariff Subtotal
11593000
Tariff Total
11593000
Total Paid
35822000
User Type
23
Value Added Tax Base
127522079
Value Added Tax Paid
24229000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24229000
Value Added Tax Total
24229000
Verification Number
9