Bill of Lading Number
575012841289
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Audio Video Logistic S.A.S
Consignee (Original Format)
AUDIO VIDEO LOGISTIC S.A.S
CR 69 P 77 32
NIT ID (Original Format)
901125599
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Kinvee Performance Equipment Co., Ltd.
Shipper (Original Format)
GUANGHOU HUAJIN PERFORMANCE EQUIPMENT CO LTD
NO 1, YAGANG INDUSTRIAL ZONE SHIJIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S 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
CNLE220700106-A
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1449.0
Item Quantity Unit
KG
Gross Weight (kg)
1534.0
Net Weight (kg)
1449.0
Value of Goods, CIF (USD)
$15,563
Value of Goods, FOB (USD)
$14,486
Freight Cost
864.42
Freight Value
1076.49
Insurance Cost
28.97
Total Tax Paid
14258000
Acceptance Date
2022-11-02
Acceptance Number
352022000514820
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
30681
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15562.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
402071078
Document Type
N
Exchange Rate
4821.92
Flag Code
607
Identification Formula
3.5202200051482E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
HJ20220228
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
11001.0
Number Packages
191
Other Costs
183.1
Packaging Code
PK
Payment Date
2022-09-03
Payment Form
1
Payment Value
14258000
Preprinted Number
352022000514820
Subheadings
3
Tariff Base
75041660
User Type
23
Value Added Tax Base
75041660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14258000
Value Added Tax Total
14258000
Verification Number
7
中文
China
