Bill of Lading Number
575013129371
Shipment Date
2023-02-08
Filing Date
2023-02-08
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
EURFL22N00967CTG
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
8409917000
Goods Shipped
XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$19
Freight Cost
1.77
Freight Value
1.87
Insurance Cost
0.1
Total Tax Paid
18000
Acceptance Date
2023-02-08
Acceptance Number
482023000084055
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
937332
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
406051652
Document Type
N
Exchange Rate
4584.44
Flag Code
467
Identification Formula
48202300008405.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
SPRING20220921
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
13001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
8
Payment Value
18000
Preprinted Number
482023000084055
Subheadings
22
Tariff Base
94210
User Type
23
Value Added Tax Base
94210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000