Bill of Lading Number
575011368386
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Grupo Logistico Importador S.A.S.
Consignee (Original Format)
GRUPO LOGISTICO IMPORTADOR S.A.S.
CL 11 3 67 OF 606
NIT ID (Original Format)
901003733
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Fujian Sanmu Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
FUJIAN SANMU IMPORT & EXPORT TRADE CO.,LTD
1#604SHIJIDONGFANG NO.558,LIANJIANG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA. 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
024B502599
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
8708293000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXX
Item Quantity
18400.0
Item Quantity Unit
U
Gross Weight (kg)
13910.0
Net Weight (kg)
12519.0
Value of Goods, CIF (USD)
$9,189
Value of Goods, FOB (USD)
$2,003
Freight Cost
7140.0
Freight Value
7185.95
Insurance Cost
45.95
Total Tax Paid
10045000
Acceptance Date
2021-02-24
Acceptance Number
352021000079185
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2406
Customs Agent
32
Customs Code
C100
Customs Declaration
35
Customs Value
9189.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
360712855
Document Type
N
Exchange Rate
3537.86
Flag Code
472
Identification Formula
35202100007918
Import Type
1
Incomex Office
99
Invoice Date
2021-01-18
Invoice Number
F-00757-21
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
76001.0
Number Packages
530
Packaging Code
PK
Payment Date
2021-01-20
Payment Form
10
Payment Value
10045000
Preprinted Number
352021000079185
Subheadings
1
Tariff Base
32509396
Tariff Paid
3251000
Tariff Percentage
10.0
Tariff Subtotal
3251000
Tariff Total
3251000
Total Paid
10045000
User Type
23
Value Added Tax Base
35760396
Value Added Tax Paid
6794000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6794000
Value Added Tax Total
6794000
中文
China
