Bill of Lading Number
575013370091
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gauss(Jiaxing) Co., Ltd.
Shipper (Original Format)
GAUSS (JIAXING)CO., LTD.
TANG HUI ROAD NO858 JIAXING 314000
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
CNFE230300493
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533311000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
268.0
Item Quantity Unit
U
Gross Weight (kg)
77.72
Net Weight (kg)
69.94
Value of Goods, CIF (USD)
$1,456
Value of Goods, FOB (USD)
$1,439
Freight Cost
16.16
Freight Value
16.91
Insurance Cost
0.75
Total Tax Paid
1251000
Acceptance Date
2023-05-26
Acceptance Number
32023000710817
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62392
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1455.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
412091547
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000710817.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
CH22122B
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
151
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
1
Payment Value
1251000
Preprinted Number
32023000710817
Subheadings
20
Tariff Base
6583101
Total Paid
1251000
User Type
23
Value Added Tax Base
6583101
Value Added Tax Paid
1251000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1251000
Value Added Tax Total
1251000
Verification Number
3
China
中文