Bill of Lading Number
575013818971
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Japonesa De Repuestos Ltda
Consignee (Original Format)
JAPONESA DE REPUESTOS LTDA.
CR 33 13 35
NIT ID (Original Format)
860512577
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Danny & Donna Enterprise Co., Ltd.
Shipper (Original Format)
DANNY & DONNA ENTERPRISE CO., LTD.
5F-4 NO. 250, SEC. 4, ZHONGXIAO EAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, 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
8708939900
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
2265.0
Item Quantity Unit
U
Gross Weight (kg)
1041.5
Net Weight (kg)
930.95
Value of Goods, CIF (USD)
$11,021
Value of Goods, FOB (USD)
$10,680
Freight Cost
337.17
Freight Value
341.44
Insurance Cost
4.27
Total Tax Paid
11633000
Acceptance Date
2023-10-20
Acceptance Number
482023000679650
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40553
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11021.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
426665629
Document Type
N
Exchange Rate
4230.61
Flag Code
741
Identification Formula
48202300067965.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
A20230801 (A 0
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-08-15
Payment Form
1
Payment Value
11633000
Preprinted Number
482023000679650
Subheadings
3
Tariff Base
46627541
Tariff Percentage
5.0
Tariff Subtotal
2331000
Tariff Total
2331000
User Type
23
Value Added Tax Base
48958541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9302000
Value Added Tax Total
9302000
Verification Number
4
Taiwan, China
中文