Bill of Lading Number
575011396383
Shipment Date
2021-03-18
Filing Date
2021-03-18
Consignee
Distrirepuestos Mazda Blazer Ltda
Consignee (Original Format)
DISTRIREPUESTOS MAZDA BLAZER SAS
CL 131 45 49
NIT ID (Original Format)
900315328
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yuanyuan Auto Parts Co., Ltd.
Shipper (Original Format)
YUANYUAN AUTO PARTS CO., LTD
N. 2 CALLE YONGFU, DISTRITO YUEXIU,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
SDGZSE21010095
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XX XXXXXX XXXX XXXXXX XX XXXXXXXXX X XXXXX XXXXXX XX XXXXXX XX XX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
14.03
Net Weight (kg)
12.59
Value of Goods, CIF (USD)
$329
Value of Goods, FOB (USD)
$315
Freight Cost
11.74
Freight Value
14.19
Insurance Cost
1.58
Total Tax Paid
359000
Acceptance Date
2021-03-16
Acceptance Number
352021000112446
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
714186
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
329.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
361473775
Document Type
N
Exchange Rate
3534.62
Flag Code
215
Identification Formula
3.5202100011244E13
Import Type
1
Incomex Office
99
Invoice Date
2020-11-17
Invoice Number
YY-2020111701
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
84
Other Costs
0.87
Packaging Code
CT
Payment Date
2021-01-23
Payment Form
8
Payment Value
359000
Preprinted Number
352021000112446
Subheadings
18
Tariff Base
1163562
Tariff Percentage
10.0
Tariff Subtotal
116000
Tariff Total
116000
User Type
23
Value Added Tax Base
1279562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
5
Colombia
中文