Bill of Lading Number
575012537396
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
C.I. Imporcenter De Colombia S.A.S.
Consignee (Original Format)
C.I. IMPORCENTER DE COLOMBIA S.A.S.
CIR 4 69 11
NIT ID (Original Format)
900367743
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Outstanding4 X4 Ltd.
Shipper (Original Format)
GUANGZHOU OUTSTANDING4X4 LIMITED
GC032 YIYOU, 155 HENGFU RD, YUEXIU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
GLGZ22042082
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
8708920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
28.57
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$190
Freight Cost
189.14
Freight Value
197.93
Insurance Cost
8.79
Total Tax Paid
529000
Acceptance Date
2022-07-29
Acceptance Number
352022000335394
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
964265
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
387.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
391016145
Document Type
N
Exchange Rate
4410.14
Flag Code
215
Identification Formula
3.5202200033539E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
OR20220301SA
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
40
Packaging Code
CT
Payment Date
2022-04-29
Payment Form
8
Payment Value
529000
Preprinted Number
352022000335394
Subheadings
5
Tariff Base
1710826
Tariff Percentage
10.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
1881826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Colombia
中文