Bill of Lading Number
575011605099
Shipment Date
2021-07-26
Filing Date
2021-07-26
Consignee
Custom Trade Sas
Consignee (Original Format)
CUSTOM TRADE SAS
CL 25 F 84 B 92 P 2
NIT ID (Original Format)
900806732
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Jashine Auto Part Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU JASHINE AUTO PART TECHNOLOGY CO., LTD
4175 GONGYUE BUILDING, No. 12 LIUHU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
Transport Document
27174053
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
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
289.47
Net Weight (kg)
260.53
Value of Goods, CIF (USD)
$2,224
Value of Goods, FOB (USD)
$1,462
Freight Cost
725.5
Freight Value
761.96
Insurance Cost
36.46
Total Tax Paid
2146000
Acceptance Date
2021-07-26
Acceptance Number
352021000273734
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
766842
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2223.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
366944127
Document Type
N
Exchange Rate
3866.86
Flag Code
434
Identification Formula
35202100027373
Import Type
1
Incomex Office
99
Invoice Date
2021-04-29
Invoice Number
JAS-B16032021C
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
CT
Payment Date
2021-05-14
Payment Form
1
Payment Value
2146000
Preprinted Number
352021000273734
Subheadings
4
Tariff Base
8599742
Tariff Percentage
5.0
Tariff Subtotal
430000
Tariff Total
430000
User Type
23
Value Added Tax Base
9029742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1716000
Value Added Tax Total
1716000
Verification Number
1
Colombia
中文