Bill of Lading Number
575013493594
Shipment Date
2023-07-07
Filing Date
2023-07-07
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
NO 2&4, BUILDING 35, AREA A NO.2666
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
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
7318220000
Goods Shipped
XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$62
Freight Cost
4.11
Freight Value
4.42
Insurance Cost
0.31
Total Tax Paid
70000
Acceptance Date
2023-07-07
Acceptance Number
482023000394165
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
233435
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
66.6
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
413816591
Document Type
N
Exchange Rate
4191.28
Flag Code
77
Identification Formula
48202300039416.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
SPRING20230307
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
8
Payment Value
70000
Preprinted Number
482023000394165
Subheadings
31
Tariff Base
279139
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
293139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
2