Bill of Lading Number
575012990870
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Importaciones Duque Giraldo S.A.S
Consignee (Original Format)
IMPORTACIONES DUQUE GIRALDO S.A.S
CR 32 106 39 ENTRADA PARQUE INDUSTR
NIT ID (Original Format)
810005399
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Changzhou Hnh Autoparts Manufacturer Co., Ltd.
Shipper (Original Format)
CHANGZHOU HNH AUTOPARTS MANUFACTURER CO., LTD
TONGJIANG INDUSTRY PARK, MENGHE,XIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
1KT730395
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.67
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$31
Freight Cost
0.63
Freight Value
0.66
Insurance Cost
0.03
Total Tax Paid
56000
Acceptance Date
2022-12-09
Acceptance Number
352022000585660
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
54321
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31.56
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
17
Document Identifier
402919866
Document Type
N
Exchange Rate
4779.06
Flag Code
232
Identification Formula
3.5202200058566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
CFS22-001
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
200
Packaging Code
PC
Payment Date
2022-11-17
Payment Form
3
Payment Value
56000
Preprinted Number
352022000585660
Subheadings
11
Tariff Base
150827
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
173827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
4