Bill of Lading Number
575013474221
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Comercializadora Impormotor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORMOTOR S.A.S.
CL 8 A 19 21 BRR LA ESTANZUELA
NIT ID (Original Format)
900338771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Grand Chinalog Corporation Ltd.
Shipper (Original Format)
GRAND CHINALOG CORPORATION LIMITED
UNIT 04-05 16TH FLOOR THE BROADWAY
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
Hong Kong, China
Transport Method
Maritime
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
8708501900
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
697.0
Item Quantity Unit
U
Gross Weight (kg)
7291.0
Net Weight (kg)
6628.0
Value of Goods, CIF (USD)
$36,036
Value of Goods, FOB (USD)
$35,459
Freight Cost
506.6
Freight Value
577.06
Insurance Cost
35.46
Total Tax Paid
37445000
Acceptance Date
2023-06-22
Acceptance Number
352023000269508
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
161464
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36036.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
413302135
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300026950.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
GCC-IM-23-015
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
35.0
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
37445000
Preprinted Number
352023000269508
Subheadings
1
Tariff Base
150078604
Tariff Percentage
5.0
Tariff Subtotal
7504000
Tariff Total
7504000
User Type
23
Value Added Tax Base
157582604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29941000
Value Added Tax Total
29941000
Verification Number
7