Bill of Lading Number
575012745257
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Wh Autopartes Colombia S.A.S.
Consignee (Original Format)
WH AUTOPARTES COLOMBIA S.A.S.
CL 107 A 11 A 69
NIT ID (Original Format)
901135349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fuyao Group ( Hong Kong ) Ltd.
Shipper (Original Format)
FUYAO GROUP (HONG KONG) LIMITED
Rm. 1907 Shun Tak Centre, West Towe
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX X XXXXXXXXXXX X XXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
Item Quantity
2768.0
Item Quantity Unit
U
Gross Weight (kg)
11977.21
Net Weight (kg)
11378.42
Value of Goods, CIF (USD)
$32,180
Value of Goods, FOB (USD)
$26,204
Freight Cost
5950.61
Freight Value
5976.33
Insurance Cost
25.72
Total Tax Paid
43551000
Acceptance Date
2022-09-26
Acceptance Number
352022000451735
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
5450
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32180.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
398412348
Document Type
R
Exchange Rate
4379.8
Flag Code
434
Identification Formula
3.5202200045173E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-15
Invoice Number
FYH20220402
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50144499.000000
Municipality
11001.0
Number Packages
116
Packaging Code
PC
Payment Date
2022-08-20
Payment Form
10
Payment Value
43551000
Preprinted Number
352022000451735
Subheadings
2
Tariff Base
140944110
Tariff Percentage
10.0
Tariff Subtotal
14094000
Tariff Total
14094000
User Type
23
Value Added Tax Base
155038110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29457000
Value Added Tax Total
29457000
Verification Number
7
Hong Kong, China
中文