Bill of Lading Number
575013182658
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Tech Tra S.A.S.
Consignee (Original Format)
TECH - TRA S.A.S.
CL 63 F 24 45
NIT ID (Original Format)
900315670
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Car Friend Imp. & Exp. (Jin Hua) Co., Ltd.
Shipper (Original Format)
CAR FRIEND IMPORT & EXPORT (JIN HUA) CO.,LTD
NO.2099 JIN QU ROAD,BAI LONG QIAO T
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Transport Document
FFNBL22120462
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
86.91
Net Weight (kg)
78.22
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$419
Freight Cost
9.85
Freight Value
11.34
Insurance Cost
1.34
Total Tax Paid
522000
Acceptance Date
2023-03-07
Acceptance Number
32023000311819
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13135
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
430.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
407804861
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000311819.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
K22L213A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
171
Other Costs
0.15
Packaging Code
PK
Payment Date
2023-01-28
Payment Form
1
Payment Value
522000
Preprinted Number
32023000311819
Subheadings
40
Tariff Base
2090483
Tariff Paid
105000
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
522000
User Type
23
Value Added Tax Base
2195483
Value Added Tax Paid
417000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
9
中文
China
