Bill of Lading Number
575013235559
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Capall Co. Sas
Consignee (Original Format)
CAPALL COMPANY SAS
TV 12 BIS A 46 71 SUR
NIT ID (Original Format)
901569349
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Shindary Industry & Commerce Co., Ltd.
Shipper (Original Format)
CHONGQING SHINDARY INDUSTRY & COMMERCE CO LTD
RM 11 10 4TH TOWER DAYA INTERNATION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
AMIGL230029814A
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
8708999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.98
Net Weight (kg)
8.08
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$126
Freight Cost
12.36
Freight Value
28.02
Insurance Cost
3.43
Total Tax Paid
174000
Acceptance Date
2023-04-28
Acceptance Number
352023000182535
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130491
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
154.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
410020865
Document Type
N
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300018253.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
22SDR-0930
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
12.23
Packaging Code
YY
Payment Date
2023-02-11
Payment Form
10
Payment Value
174000
Preprinted Number
352023000182535
Subheadings
14
Tariff Base
698601
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
733601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
3
中文
China
