Bill of Lading Number
737248
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Fras Le Panamericana S.A.S.
Consignee (Original Format)
FRAS-LE PANAMERICANA S.A.S.
AV CR 19 95 20 OF 1005
NIT ID (Original Format)
901124481
Consignee Class
02
Consignee Province
11
Shipper
Dongying Baofeng Auto Parts Co., Ltd.
Shipper (Original Format)
DONGYING BAOFENG AUTO PARTS CO., LTD.
NO.66 SHENGXING ROAD,KENLI ZONE,DON
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
BLUNVTCTG22476
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
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX X XX XX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.95
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$80
Freight Cost
4.94
Freight Value
5.2
Insurance Cost
0.26
Total Tax Paid
104000
Acceptance Date
2024-01-19
Acceptance Number
482024000031785
Annual License
2023
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38912
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
85.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
431561807
Document Type
R
Exchange Rate
3929.79
Flag Code
169
Identification Formula
48202400003178
Import Type
1
Incomex Office
3
Invoice Date
2023-08-24
Invoice Number
SBR02-230824
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50111044.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-11-14
Payment Form
1
Payment Value
104000
Preprinted Number
482024000031785
Subheadings
16
Tariff Base
335918
Tariff Paid
34000
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
104000
User Type
23
Value Added Tax Base
369918
Value Added Tax Paid
70000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
7