Bill of Lading Number
575014152829
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Delta Logistica & Equipos S.A.S
Consignee (Original Format)
DELTA LOGISTICA & EQUIPOS S.A.S
CR 57 99 A 65 OF 1105
NIT ID (Original Format)
901444187
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Hubei Aulice Tyre Co., Ltd.
Shipper (Original Format)
HUBEI AULICE TYRE CO., LTD.
EAST NEW DISTRICT, NORTH INDUSTRIAL
Carrier (Original Format)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6371363800
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
4919.1
Net Weight (kg)
4919.1
Value of Goods, CIF (USD)
$12,661
Value of Goods, FOB (USD)
$10,101
Freight Cost
2354.48
Freight Value
2560.48
Insurance Cost
50.0
Total Tax Paid
12433000
Acceptance Date
2024-02-26
Acceptance Number
872024000022276
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
247920
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12661.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
433220957
Document Type
N
Exchange Rate
3935.64
Flag Code
607
Identification Formula
87202400002227.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-06
Invoice Number
DLES20231121
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
8001.0
Number Packages
25
Other Costs
156.0
Packaging Code
PC
Payment Date
2023-12-10
Payment Form
8
Payment Value
12433000
Preprinted Number
872024000022276
Subheadings
1
Tariff Base
49830948
Tariff Percentage
5.0
Tariff Subtotal
2492000
Tariff Total
2492000
User Type
23
Value Added Tax Base
52322948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9941000
Value Added Tax Total
9941000
Verification Number
1
Colombia
中文