Bill of Lading Number
575013533471
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR S.A.S
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Kunyuan Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU KUNYUAN AUTO PARTS CO.,LTD.
NO.205,HAIKENG BUILDING,GUANGYUAN E
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
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
8708809090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
149.85
Net Weight (kg)
134.85
Value of Goods, CIF (USD)
$2,344
Value of Goods, FOB (USD)
$2,307
Freight Cost
25.54
Freight Value
37.61
Insurance Cost
8.07
Total Tax Paid
2451000
Acceptance Date
2023-07-07
Acceptance Number
352023000298883
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171872
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2344.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
413812636
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300029888.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
20230309
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
4.0
Packaging Code
BT
Payment Date
2023-05-20
Payment Form
1
Payment Value
2451000
Preprinted Number
352023000298883
Subheadings
23
Tariff Base
9826204
Tariff Percentage
5.0
Tariff Subtotal
491000
Tariff Total
491000
User Type
23
Value Added Tax Base
10317204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1960000
Value Added Tax Total
1960000
Verification Number
1