Bill of Lading Number
575012291024
Shipment Date
2022-04-29
Filing Date
2022-04-29
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)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CAN/BUN/00700
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX X XXXXXXX XX XXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.06
Freight Value
0.08
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2022-04-29
Acceptance Number
352022000184915
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
87644
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
1.08
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
11
Document Identifier
386218102
Document Type
N
Exchange Rate
3736.7
Flag Code
431
Identification Formula
3.5202200018491E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-22
Invoice Number
20211222
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
37
Other Costs
0.01
Packaging Code
BT
Payment Date
2022-02-20
Payment Form
1
Payment Value
1000
Preprinted Number
352022000184915
Subheadings
17
Tariff Base
4036
User Type
23
Value Added Tax Base
4036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
2