Bill of Lading Number
3630760
Filing Date
2021-04-28
Shipment Date
2021-04-28
Consignee
Extrarepuestosromero Sas
Consignee (Original Format)
EXTRAREPUESTOSROMERO SAS
TV 78 H 42 83 SUR
NIT ID (Original Format)
900414561
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jinhua City Liubei Auto Parts Co., Ltd.
Shipper (Original Format)
JINHUA CITY LIUBEI AUTO PARTS CO.,LTD
2099 JINQU ROAD BAI LONG QIAO TOWN,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CNLE210100502
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
8708910090
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
31.94
Net Weight (kg)
28.74
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$182
Freight Cost
11.82
Freight Value
12.47
Insurance Cost
0.65
Total Tax Paid
175000
Acceptance Date
2021-04-28
Acceptance Number
32021000490625
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
261191
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
194.01
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
362940948
Document Type
N
Exchange Rate
3620.4
Flag Code
169
Identification Formula
3.2021000490625E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-25
Invoice Number
L20A146M
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
256
Packaging Code
CT
Payment Date
2021-03-12
Payment Form
8
Payment Value
175000
Preprinted Number
32021000490625
Subheadings
34
Tariff Base
702394
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
737394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
3
Colombia
中文