Bill of Lading Number
575012417925
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Ambacar Colombia S.A.S
Consignee (Original Format)
AMBACAR COLOMBIA S.A.S
CL 72 20 73
NIT ID (Original Format)
901126189
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Beijingxun An Da Trade Co., Ltd.
Shipper (Original Format)
BEIJINGXUN AN DA TRADE Co. LTD
A-9B, STAR CITY TOWER, 10 JIUXIANQI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. 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
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
8708939900
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$27
Freight Cost
2.3
Freight Value
2.32
Insurance Cost
0.02
Total Tax Paid
29000
Acceptance Date
2022-06-21
Acceptance Number
352022000270979
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
88487
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
388975256
Document Type
N
Exchange Rate
3912.15
Flag Code
190
Identification Formula
3.5202200027097E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
BJXGBY22-2A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-24
Payment Form
1
Payment Value
29000
Preprinted Number
352022000270979
Subheadings
22
Tariff Base
116308
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
29000
User Type
23
Value Added Tax Base
122308
Value Added Tax Paid
23000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
1