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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109100
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
393.0
Item Quantity Unit
U
Gross Weight (kg)
6569.94
Net Weight (kg)
5912.95
Value of Goods, CIF (USD)
$55,366
Value of Goods, FOB (USD)
$55,016
Freight Cost
295.22
Freight Value
350.24
Insurance Cost
55.02
Total Tax Paid
48677000
Acceptance Date
2023-04-03
Acceptance Number
352023000143236
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115989
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55365.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
408834237
Document Type
N
Exchange Rate
4627.27
Flag Code
741
Identification Formula
35202300014323.000000
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
48677000
Preprinted Number
352023000143236
Subheadings
10
Tariff Base
256192598
User Type
23
Value Added Tax Base
256192598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48677000
Value Added Tax Total
48677000
Verification Number
6