Bill of Lading Number
575014114558
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Autopartes Importados S.A.S
Consignee (Original Format)
AUTOPARTES IMPORTADOS S.A.S
TV 68 B MZ 41 LT DOCE
NIT ID (Original Format)
901142949
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Hangzhou Hengjing Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU HENGJING TRADING CO., LTD
ROOM 1001 THAIMEI INTERNATIONAL BUI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBJPLCL231102224
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409912000
Goods Shipped
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
224.6
Net Weight (kg)
202.14
Value of Goods, CIF (USD)
$1,596
Value of Goods, FOB (USD)
$1,554
Freight Cost
40.53
Freight Value
42.08
Insurance Cost
1.55
Total Tax Paid
1918000
Acceptance Date
2024-02-08
Acceptance Number
482024000071640
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
88501
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1596.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
432401204
Document Type
N
Exchange Rate
3889.05
Flag Code
351
Identification Formula
48202400007164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
SPRING20231005
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
13001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-12-02
Payment Form
1
Payment Value
1918000
Preprinted Number
482024000071640
Subheadings
25
Tariff Base
6207857
Tariff Percentage
10.0
Tariff Subtotal
621000
Tariff Total
621000
User Type
23
Value Added Tax Base
6828857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1297000
Value Added Tax Total
1297000
Verification Number
9
China
中文