Bill of Lading Number
575015523855
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Distribuidora Tico Ltda
Consignee (Original Format)
DISTRIBUIDORA TICO LTDA
CR 43 61 55
NIT ID (Original Format)
802007433
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Wenzhou Tengood Auto Parts Co., Ltd.
Shipper (Original Format)
WENZHOU TENGOOD AUTO PARTS CO,LTD.
TANGXIA AUTOMOTORCYCLE INDUSTRIAL Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Transport Document
CNLE250300390
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
8708809090
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX X XXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1060.0
Item Quantity Unit
U
Gross Weight (kg)
4123.05
Net Weight (kg)
3933.05
Value of Goods, CIF (USD)
$13,923
Value of Goods, FOB (USD)
$13,300
Freight Cost
274.75
Freight Value
623.35
Insurance Cost
26.6
Total Tax Paid
14667000
Acceptance Date
2025-05-05
Acceptance Number
352025000955242
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
671229
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13923.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
8
Document Identifier
453859399
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500095524
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
PI202411016
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
8001.0
Number Packages
190
Other Costs
322.0
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
1
Payment Value
14667000
Preprinted Number
352025000955242
Subheadings
1
Tariff Base
58787865
Tariff Percentage
5.0
Tariff Subtotal
2939000
Tariff Total
2939000
User Type
23
Value Added Tax Base
61726865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11728000
Value Added Tax Total
11728000