Bill of Lading Number
575015232276
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Car Audio International Sas
Consignee (Original Format)
CAR AUDIO INTERNACIONAL SAS
CR 17 19 N 238 BRR CAMPAMENTO
NIT ID (Original Format)
900621069
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
19
Shipper
Carform Auto Electronics Co., Ltd.
Shipper (Original Format)
CARFORM AUTO ELECTRONICS CO.,LIMITED
RM803, JUNFU BUILDING, QIFU ROAD GU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
GZBVT24038924
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
8708299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1269.0
Net Weight (kg)
1219.0
Value of Goods, CIF (USD)
$12,870
Value of Goods, FOB (USD)
$12,250
Freight Cost
450.0
Freight Value
620.0
Insurance Cost
90.0
Total Tax Paid
16507000
Acceptance Date
2025-02-13
Acceptance Number
352025000093986
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
608673
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12870.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
19
Document Identifier
451057860
Document Type
N
Exchange Rate
4150.99
Flag Code
591
Identification Formula
35202500009398.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
CFE241012O
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
19001.0
Number Packages
50
Other Costs
80.0
Packaging Code
CT
Payment Date
2025-01-01
Payment Form
10
Payment Value
16507000
Preprinted Number
352025000093986
Subheadings
1
Tariff Base
53423241
Tariff Percentage
10.0
Tariff Subtotal
5342000
Tariff Total
5342000
User Type
23
Value Added Tax Base
58765241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11165000
Value Added Tax Total
11165000