Bill of Lading Number
575013326018
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Fredmo Inversiones S.A.S.
Consignee (Original Format)
FREDMO INVERSIONES S.A.S.
CL 161 A 21 70
NIT ID (Original Format)
900426179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Danyang Zhongyuan Auto Lamps Co., Ltd.
Shipper (Original Format)
DANYANG ZHONGYUAN AUTO LAMPS CO., LTD
THE SOUTH OF DONGHUAN ROAD, JINQIAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
SHABANN30023
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
8512201000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
527.4
Net Weight (kg)
464.6
Value of Goods, CIF (USD)
$8,456
Value of Goods, FOB (USD)
$8,360
Freight Cost
70.9
Freight Value
95.98
Insurance Cost
25.08
Total Tax Paid
9570000
Acceptance Date
2023-04-28
Acceptance Number
352023000181085
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129964
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8455.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
410020351
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300018108.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
ZY2022122101
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
260
Packaging Code
CT
Payment Date
2023-03-25
Payment Form
8
Payment Value
9570000
Preprinted Number
352023000181085
Subheadings
3
Tariff Base
38354465
Tariff Percentage
5.0
Tariff Subtotal
1918000
Tariff Total
1918000
User Type
23
Value Added Tax Base
40272465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7652000
Value Added Tax Total
7652000
Verification Number
3
中文
China
