Bill of Lading Number
575013214141
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Chensai Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU CHENSAI AUTO PARTS CO.LTD.
ROOM 2204 NO. 20.YANJIANG AVENUE.XI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
ONEYNB2BEX981600
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXX X XXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXXX XXXX XXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
3606.0
Net Weight (kg)
3456.0
Value of Goods, CIF (USD)
$29,617
Value of Goods, FOB (USD)
$29,160
Freight Cost
150.0
Freight Value
457.36
Insurance Cost
11.66
Total Tax Paid
26722000
Acceptance Date
2023-03-13
Acceptance Number
352023000114619
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
107626
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29617.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
408147126
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
35202300011461.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
CSMF2022121401
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
295.7
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
1
Payment Value
26722000
Preprinted Number
352023000114619
Subheadings
1
Tariff Base
140641292
User Type
23
Value Added Tax Base
140641292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26722000
Value Added Tax Total
26722000
Verification Number
4