Bill of Lading Number
575011585630
Shipment Date
2021-06-23
Filing Date
2021-06-23
Consignee
Max Trailer S.A.S.
Consignee (Original Format)
MAX TRAILER S.A.S.
AV TRONCAL DE OCCIDENTE 1 59 E BG
NIT ID (Original Format)
830104769
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Fuhe Automobile Industrial Fittings Co., Ltd.
Shipper (Original Format)
FUHE AUTOMOBILE INDUSTRIAL FITTINGS CO., LTD.
DABA INDUSTRIAL PARK LONGJIANG SHUN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
E0018048GZ
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
26690.0
Net Weight (kg)
24021.0
Value of Goods, CIF (USD)
$46,274
Value of Goods, FOB (USD)
$38,083
Freight Cost
7730.0
Freight Value
8190.92
Insurance Cost
133.29
Total Tax Paid
32798000
Acceptance Date
2021-06-23
Acceptance Number
352021000229521
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751196
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46274.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
365599466
Document Type
N
Exchange Rate
3730.45
Flag Code
232
Identification Formula
3.5202100022952E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-16
Invoice Number
FH201216SA3400
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
25473.0
Number Packages
86
Other Costs
327.63
Packaging Code
YY
Payment Date
2021-04-19
Payment Form
1
Payment Value
32798000
Preprinted Number
352021000229521
Subheadings
1
Tariff Base
172623403
User Type
23
Value Added Tax Base
172623403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32798000
Value Added Tax Total
32798000
Verification Number
6
中文
China
