Bill of Lading Number
575013419200
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Tecnifil Limitada
Consignee (Original Format)
TECNIFIL SAS
CR 29 A 18 A SUR 25
NIT ID (Original Format)
860527527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Yifeng Auto Parts Mfg. Co., Ltd.
Shipper (Original Format)
YIFENG (GUANGZHOU) AUTO PARTS MANUFACTURING CO., LTD
NO 22, LINGDONG ROAD, XIUQUAN STREE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX 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
ASSZX301607
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
8421230000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
20088.0
Item Quantity Unit
U
Gross Weight (kg)
10449.49
Net Weight (kg)
9404.54
Value of Goods, CIF (USD)
$44,299
Value of Goods, FOB (USD)
$42,961
Freight Cost
1303.06
Freight Value
1337.43
Insurance Cost
34.37
Total Tax Paid
61893000
Acceptance Date
2023-05-29
Acceptance Number
352023000228064
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
91298
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44298.72
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
412080805
Document Type
N
Economic Activity
3430
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022806.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
CTF-220426
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1208
Packaging Code
CT
Payment Date
2023-04-08
Payment Form
8
Payment Value
61893000
Preprinted Number
352023000228064
Subheadings
2
Tariff Base
200302864
Tariff Paid
695000
Tariff Percentage
10.0
Tariff Subtotal
20030000
Tariff Total
20030000
Total Paid
2148000
User Type
23
Value Added Tax Base
220332864
Value Added Tax Paid
1453000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41863000
Value Added Tax Total
41863000
Verification Number
5
中文
China
