Bill of Lading Number
575013835319
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Yota Montacargas S.A.S
Consignee (Original Format)
YOTA MONTACARGAS S.A.S
CL 38 30 73
NIT ID (Original Format)
901486324
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Flyersauto Electrical Parts Co., Ltd.
Shipper (Original Format)
FLYERSAUTO ELECTRICAL PARTS CO., LTD
NO. 69, MEILIN DADAO, ECONOMIC DEVE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
AMIGL230362615A
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
8484200000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
27.63
Net Weight (kg)
26.71
Value of Goods, CIF (USD)
$1,015
Value of Goods, FOB (USD)
$966
Freight Cost
44.79
Freight Value
48.84
Insurance Cost
4.05
Total Tax Paid
782000
Acceptance Date
2023-11-17
Acceptance Number
872023000157436
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
237232
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1014.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
428381613
Document Type
N
Exchange Rate
4056.94
Flag Code
43
Identification Formula
87202300015743
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
FLYSC2304
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
1
Payment Value
782000
Preprinted Number
872023000157436
Subheadings
16
Tariff Base
4117145
User Type
23
Value Added Tax Base
4117145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
1