Bill of Lading Number
49197
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Llantas Emotion S.A.S.
Consignee (Original Format)
LLANTAS EMOTION S.A.S.
CR 27 7 09
NIT ID (Original Format)
901220253
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Emotion International Ltd.
Shipper (Original Format)
EMOTION INTERNATIONAL LIMITED
SUITES 2111-13, 21/F PRUDENTIAL TOW
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FESIA SA 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
Hong Kong, China
Transport Method
Truck
Transport Document
TAOS22116265
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
5811.11
Net Weight (kg)
5811.11
Value of Goods, CIF (USD)
$19,810
Value of Goods, FOB (USD)
$16,361
Freight Cost
3434.08
Freight Value
3449.34
Insurance Cost
15.26
Total Tax Paid
27765000
Acceptance Date
2023-04-27
Acceptance Number
352023000179498
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129276
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
19810.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
76
Document Identifier
409994023
Document Type
L
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017949.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
B0004532
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
40007776.000000
Municipality
76001.0
Number Packages
200
Packaging Code
PK
Payment Date
2022-02-10
Payment Form
1
Payment Value
27765000
Preprinted Number
352023000179498
Subheadings
1
Tariff Base
89854845
Tariff Percentage
10.0
Tariff Subtotal
8985000
Tariff Total
8985000
User Type
23
Value Added Tax Base
98839845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18780000
Value Added Tax Total
18780000
Verification Number
4
Hong Kong, China
中文