Bill of Lading Number
575013687985
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Rudi S.A.S
Consignee (Original Format)
RUDI S.A.S
CR 28 A 67 48
NIT ID (Original Format)
800023410
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Freyparts Ltd.
Shipper (Original Format)
FREYPARTS LIMITED.
SHOP 3D,G/F,MONG KOK BUILDING,NO.93
Carrier (Original Format)
NAVES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
China
Transport Method
Maritime
Transport Document
HX2307003
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
8708802010
Goods Shipped
XX XXXXXXXXXX XX XXXX XXXXXXXXXXX XX XX XX XX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XX
Item Quantity
258.0
Item Quantity Unit
U
Gross Weight (kg)
491.58
Net Weight (kg)
365.74
Value of Goods, CIF (USD)
$5,958
Value of Goods, FOB (USD)
$5,685
Freight Cost
7.84
Freight Value
273.13
Insurance Cost
28.43
Total Tax Paid
7230000
Acceptance Date
2023-09-18
Acceptance Number
352023000434632
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217749
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5958.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
422952512
Document Type
N
Exchange Rate
3926.59
Flag Code
215
Identification Formula
35202300043463.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
QT-20230417095
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
159
Other Costs
236.86
Packaging Code
CT
Payment Date
2023-07-12
Payment Form
8
Payment Value
7230000
Preprinted Number
352023000434632
Subheadings
33
Tariff Base
23395683
Tariff Percentage
10.0
Tariff Subtotal
2340000
Tariff Total
2340000
User Type
23
Value Added Tax Base
25735683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4890000
Value Added Tax Total
4890000
Verification Number
3