Bill of Lading Number
575014059491
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Imporarte S.A.S.
Consignee (Original Format)
IMPORARTE S.A.S.
CR 81 32 136 LC 137
NIT ID (Original Format)
900782960
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ant Spare Parts Co., Ltd.
Shipper (Original Format)
ANT SPARE PARTS CO., LTD
12/F CHANGCHUN MANSION NO. 159 LING
Carrier (Original Format)
TANQUES DEL NORDESTE 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
NBBVT23069547
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
137.26
Net Weight (kg)
123.53
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$800
Freight Cost
55.36
Freight Value
60.96
Insurance Cost
5.6
Total Tax Paid
636000
Acceptance Date
2024-02-08
Acceptance Number
902024000022443
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
508888
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
860.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
432400721
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002244.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-09
Invoice Number
IA2301
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
55
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
636000
Preprinted Number
902024000022443
Subheadings
7
Tariff Base
3348316
User Type
23
Value Added Tax Base
3348316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
6