Bill of Lading Number
575011638151
Shipment Date
2021-07-19
Filing Date
2021-07-19
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S.
CL 31 44 A 50
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Liluo Textile Co., Ltd.
Shipper (Original Format)
GUANGZHOU LILUO TEXTILE CO.,LTD
ROOM 302A NO 12 FO LANE 1 JUNMIN RD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS 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
TMSE1414394
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 XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
77.37
Net Weight (kg)
69.65
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$431
Freight Cost
21.2
Freight Value
22.68
Insurance Cost
0.42
Total Tax Paid
436000
Acceptance Date
2021-07-16
Acceptance Number
352021000266664
Bank Branch ID
409
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
236412
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
453.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
366682558
Document Type
N
Exchange Rate
3850.46
Flag Code
351
Identification Formula
35202100026666
Import Type
1
Incomex Office
99
Invoice Date
2021-04-01
Invoice Number
BK-20210113-AC
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
270
Other Costs
1.06
Packaging Code
PK
Payment Date
2021-04-11
Payment Form
8
Payment Value
436000
Preprinted Number
352021000266664
Subheadings
48
Tariff Base
1747647
Tariff Paid
87000
Tariff Percentage
5.0
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
436000
User Type
23
Value Added Tax Base
1834647
Value Added Tax Paid
349000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
China
中文