Bill of Lading Number
575013019217
Shipment Date
2023-01-07
Filing Date
2023-01-07
Consignee
Dinteligent Trade Co. Sas
Consignee (Original Format)
DINTELIGENT TRADE COMPANY SAS
CR 69 25 B 44 OF 1001 C
NIT ID (Original Format)
901012207
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Duhui Automotive Parts Co., Ltd.
Shipper (Original Format)
HANGZHOU DUHUI AUTOMOTIVE PARTS CO.,LTD
ECONOMIC DEVELOPMENT ZONE, XIAOSHAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
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
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
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXX
Item Quantity
2580.0
Item Quantity Unit
U
Gross Weight (kg)
3400.54
Net Weight (kg)
2971.75
Value of Goods, CIF (USD)
$30,409
Value of Goods, FOB (USD)
$29,462
Freight Cost
789.5
Freight Value
947.11
Insurance Cost
79.92
Total Tax Paid
36119000
Acceptance Date
2023-01-07
Acceptance Number
352023000012415
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
7430
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
30409.41
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
11
Document Identifier
403850877
Document Type
N
Exchange Rate
4760.61
Flag Code
351
Identification Formula
35202300001241
Import Type
1
Incomex Office
99
Invoice Date
2022-11-20
Invoice Number
SD1905007
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
Municipality
11001.0
Number Packages
22
Other Costs
77.69
Packaging Code
YY
Payment Date
2022-11-20
Payment Form
10
Payment Value
36119000
Preprinted Number
352023000012415
Subheadings
6
Tariff Base
144767341
Tariff Percentage
5.0
Tariff Subtotal
7238000
Tariff Total
7238000
User Type
23
Value Added Tax Base
152005341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28881000
Value Added Tax Total
28881000
Verification Number
8