Bill of Lading Number
3878688
Shipment Date
2022-06-14
Filing Date
2022-06-14
Consignee
Mb Partes Sas
Consignee (Original Format)
MB PARTES SAS
CL 75 26 02
NIT ID (Original Format)
901156360
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Frey Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU FREY AUTO PARTS CO.,LTD.
SHOUGOULING RD,TIANHE DISTRICT,GUAN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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
8421310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$11
Freight Cost
10.54
Freight Value
10.57
Insurance Cost
0.03
Total Tax Paid
21000
Acceptance Date
2022-06-13
Acceptance Number
32022000810954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
67876
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
21.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
388888900
Document Type
N
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.2022000810954E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
FH-2022040
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-04-11
Payment Form
10
Payment Value
21000
Preprinted Number
32022000810954
Subheadings
13
Tariff Base
83068
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
87068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
1
China
中文