Bill of Lading Number
575013351572
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Partnecol S.A.S.
Consignee (Original Format)
PARTNECOL S.A.S.
CIR 5 70 103
NIT ID (Original Format)
900940814
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Chongqing Zhen Hao Auto Parts Co., Ltd.
Shipper (Original Format)
CHONGQING ZHEN HAO AUTO PARTS CO.LTD.
18 JIANGBEI NORTH ROAD,JIANGBEI DIS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
23030421BUN
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXX
Item Quantity
14050.0
Item Quantity Unit
U
Gross Weight (kg)
1603.4
Net Weight (kg)
1443.06
Value of Goods, CIF (USD)
$20,750
Value of Goods, FOB (USD)
$20,544
Freight Cost
123.72
Freight Value
205.9
Insurance Cost
82.18
Total Tax Paid
23901000
Acceptance Date
2023-05-09
Acceptance Number
352023000196241
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
135875
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20749.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
410631609
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
35202300019624.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
PA-IN2022003
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
8
Payment Value
23901000
Preprinted Number
352023000196241
Subheadings
4
Tariff Base
95793573
Tariff Percentage
5.0
Tariff Subtotal
4790000
Tariff Total
4790000
User Type
23
Value Added Tax Base
100583573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19111000
Value Added Tax Total
19111000