Filing Date
2025-08-21
Shipment Date
2025-08-21
Consignee
Partcar Compania De Autopartes Sas
Consignee (Original Format)
PARTCAR COMPAnIA DE AUTOPARTES SAS.
AV 6 1 N 06 BRR LA MERCED
NIT ID (Original Format)
901585817
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Changzhou Dingfeng Auto Lamps Co., Ltd.
Shipper (Original Format)
CHANGZHOU DINGFENG AUTO LAMPS CO.,LTD
NO.21-2 WANGJIANG RD. CHANGZHOU CIT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
8708292000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
5583.04
Net Weight (kg)
5470.52
Value of Goods, CIF (USD)
$24,103
Value of Goods, FOB (USD)
$22,704
Freight Cost
1285.7
Freight Value
1399.22
Insurance Cost
113.52
Total Tax Paid
30154000
Acceptance Date
2025-08-20
Acceptance Number
352025001227803
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
786251
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24102.72
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
54
Document Identifier
459542528
Document Type
N
Exchange Rate
4048.74
Flag Code
156
Identification Formula
35202500122780
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
HQ25T0611-1
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
698
Packaging Code
YY
Payment Form
10
Payment Value
30154000
Preprinted Number
352025001227803
Subheadings
6
Tariff Base
97585647
Tariff Percentage
10.0
Tariff Subtotal
9759000
Tariff Total
9759000
User Type
23
Value Added Tax Base
107344647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20395000
Value Added Tax Total
20395000
Verification Number
8