Bill of Lading Number
575013663675
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Importaciones Tyr S.A.S.
Consignee (Original Format)
IMPORTACIONES TYR S.A.S.
CL 45 A 60 64
NIT ID (Original Format)
901164197
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
HK Hdparts Co., Ltd.
Shipper (Original Format)
HK HDPARTS CO.,LIMITED
SHOP E1-13/14/15/16.D1-12, NEW HUAN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Transport Document
340GZH2306026
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
8413819000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX X
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
313.15
Net Weight (kg)
281.84
Value of Goods, CIF (USD)
$2,927
Value of Goods, FOB (USD)
$2,854
Freight Cost
58.85
Freight Value
72.69
Insurance Cost
9.99
Total Tax Paid
2954000
Acceptance Date
2023-09-12
Acceptance Number
902023000150511
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
479256
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2926.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
421877009
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
90202300015051.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
20230610
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
151
Other Costs
3.85
Packaging Code
BT
Payment Date
2023-07-08
Payment Form
1
Payment Value
2954000
Preprinted Number
902023000150511
Subheadings
30
Tariff Base
11841335
Tariff Percentage
5.0
Tariff Subtotal
592000
Tariff Total
592000
User Type
23
Value Added Tax Base
12433335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2362000
Value Added Tax Total
2362000
Verification Number
6