Bill of Lading Number
2332
Shipment Date
2020-10-05
Filing Date
2020-10-05
Consignee
Distribuciones Autopart4 S S.A.S.
Consignee (Original Format)
DISTRIBUCIONES AUTOPART4S S.A.S.
CR 50 A 46 48 P 2
NIT ID (Original Format)
901110424
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ruian Teenchy Automobile Parts Co., Ltd.
Shipper (Original Format)
ZHEJIANG TEENCHY AUTOMOBILE PARTS CO., LTD
QIAN FENG INDUSTRIAL ZONE,BAOTIAN
Carrier (Original Format)
LINKARGA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NGBA92114
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
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2450.0
Item Quantity Unit
U
Gross Weight (kg)
2162.95
Net Weight (kg)
1946.66
Value of Goods, CIF (USD)
$10,078
Value of Goods, FOB (USD)
$9,931
Freight Cost
59.92
Freight Value
147.1
Insurance Cost
29.79
Total Tax Paid
9661000
Acceptance Date
2020-10-05
Acceptance Number
902020000125343
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
258633
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
10078.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
351766826
Document Type
N
Exchange Rate
3842.34
Flag Code
169
Identification Formula
90202000012534
Import Type
1
Incomex Office
99
Invoice Date
2020-08-10
Invoice Number
TC-DA-20-0810
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5360.0
Number Packages
4
Other Costs
57.39
Packaging Code
PK
Payment Date
2020-08-25
Payment Form
5
Payment Value
9661000
Preprinted Number
902020000125343
Subheadings
2
Tariff Base
38723487
Tariff Percentage
5.0
Tariff Subtotal
1936000
Tariff Total
1936000
User Type
23
Value Added Tax Base
40659487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7725000
Value Added Tax Total
7725000
Verification Number
1
Colombia
中文