Bill of Lading Number
575013209572
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Motorlights S.A.S
Consignee (Original Format)
MOTORLIGHTS S.A.S
VIA 40 69 58 BG A PAR INDUSTRIAL Y
NIT ID (Original Format)
901151089
Consignee Class
02
Consignee Province
8
Shipper
HK Ronghuang Industrial Ltd.
Shipper (Original Format)
HK RONGHUANG INDUSTRIAL LIMITED
FLAT C 23/F, LUCKY PLAZA 315-321 LO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHZ5375244
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
7318190000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XXX XXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$3,322
Value of Goods, FOB (USD)
$3,256
Freight Cost
62.74
Freight Value
65.7
Insurance Cost
2.96
Total Tax Paid
2997000
Acceptance Date
2023-03-13
Acceptance Number
872023000033055
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211965
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3321.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
408117049
Document Type
N
Exchange Rate
4748.61
Flag Code
275
Identification Formula
87202300003305.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
HK974532
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
561
Packaging Code
CS
Payment Date
2023-01-12
Payment Form
1
Payment Value
2997000
Preprinted Number
872023000033055
Subheadings
9
Tariff Base
15774503
User Type
23
Value Added Tax Base
15774503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2997000
Value Added Tax Total
2997000
Verification Number
7