Bill of Lading Number
575013514377
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
Mulova Sas
Consignee (Original Format)
MULOVA SAS
CL 18 67 74 A 407 PRADOS DE MALLO
NIT ID (Original Format)
900899304
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Anhui Maxshine Auto Products Co., Ltd.
Shipper (Original Format)
ANHUI MAXSHINE AUTO PRODUCTS CO.,LTD
3rd. Floor,1# Building,No.1 Fuyuan
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
16194952
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
0.35
Freight Value
1.01
Insurance Cost
0.11
Total Tax Paid
25000
Acceptance Date
2023-06-16
Acceptance Number
352023000263408
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171064
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9.01
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
413798037
Document Type
N
Exchange Rate
4179.98
Flag Code
467
Identification Formula
35202300026340.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
MS2023010401L-
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
1
Other Costs
0.55
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
99
Payment Value
25000
Preprinted Number
352023000263408
Subheadings
4
Tariff Base
37662
Tariff Percentage
40.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
52662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
7
China
中文