Bill of Lading Number
575013251261
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Impordiesel Nagoya Sas
Consignee (Original Format)
IMPORDIESEL NAGOYA SAS
CR 26 66 10
NIT ID (Original Format)
900513250
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flawless Technology Co., Ltd. (Guangzhou)
Shipper (Original Format)
FLAWLESS TECHNOLOGY CO., LTD (GUANGZHOU)
NO. 728 XINGUANGCONG AUTO PARTS CEN
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
YMLUC221002395
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XXXX X XXXXX XX XX
Item Quantity
11412.0
Item Quantity Unit
U
Gross Weight (kg)
2635.09
Net Weight (kg)
2371.58
Value of Goods, CIF (USD)
$22,206
Value of Goods, FOB (USD)
$22,066
Freight Cost
118.41
Freight Value
140.48
Insurance Cost
22.07
Total Tax Paid
19523000
Acceptance Date
2023-04-03
Acceptance Number
352023000143200
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115985
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22206.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
408834253
Document Type
N
Exchange Rate
4627.27
Flag Code
741
Identification Formula
35202300014320.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-07
Invoice Number
Q01-230107
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
961
Packaging Code
CS
Payment Date
2023-01-10
Payment Form
1
Payment Value
19523000
Preprinted Number
352023000143200
Subheadings
10
Tariff Base
102754546
User Type
23
Value Added Tax Base
102754546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19523000
Value Added Tax Total
19523000
Verification Number
7
中文
China
