Bill of Lading Number
575011034399
Shipment Date
2020-10-23
Filing Date
2020-10-23
Consignee
Distribuidora Express Subaru Honda Sas
Consignee (Original Format)
DISTRIBUIDORA EXPRESS SUBARU HONDA SAS
CR 24 70 A 44
NIT ID (Original Format)
900925625
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jps Auto Parts (HK) Ltd.
Shipper (Original Format)
JPS AUTO PARTS (HK) LTD
UNIT A, 12/F BILLON PLAZA, No. 8 CH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKG282024BUE
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
12.3
Net Weight (kg)
11.08
Value of Goods, CIF (USD)
$941
Value of Goods, FOB (USD)
$935
Freight Cost
1.52
Freight Value
6.22
Insurance Cost
4.7
Total Tax Paid
689000
Acceptance Date
2020-10-22
Acceptance Number
352020000370690
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
79375
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
941.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
355054924
Document Type
N
Exchange Rate
3854.47
Flag Code
580
Identification Formula
35202000037069
Import Type
1
Incomex Office
99
Invoice Date
2020-08-03
Invoice Number
JPS-2020077F
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-08-03
Payment Form
8
Payment Value
689000
Preprinted Number
352020000370690
Subheadings
46
Tariff Base
3627095
Total Paid
689000
User Type
23
Value Added Tax Base
3627095
Value Added Tax Paid
689000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
689000
Value Added Tax Total
689000
Verification Number
5
Colombia
中文