Bill of Lading Number
575014080522
Shipment Date
2024-02-01
Filing Date
2024-02-01
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
CNLE231100529
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309100
Goods Shipped
XXX XXXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX
Item Quantity
2310.0
Item Quantity Unit
U
Gross Weight (kg)
552.74
Net Weight (kg)
497.47
Value of Goods, CIF (USD)
$11,732
Value of Goods, FOB (USD)
$11,541
Freight Cost
184.91
Freight Value
190.91
Insurance Cost
6.0
Total Tax Paid
8767000
Acceptance Date
2024-02-01
Acceptance Number
32024000149488
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63257
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11731.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
432130251
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000149488.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
CH23102B
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-12-14
Payment Form
1
Payment Value
8767000
Preprinted Number
32024000149488
Subheadings
22
Tariff Base
46139953
Total Paid
8767000
User Type
23
Value Added Tax Base
46139953
Value Added Tax Paid
8767000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8767000
Value Added Tax Total
8767000
Verification Number
1
China
中文