Bill of Lading Number
575013977061
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Comercializadora Mherg Sas
Consignee (Original Format)
COMERCIALIZADORA MHERG SAS
CR 92 150 A 70 AP 405
NIT ID (Original Format)
901552811
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Huajida Auto Parts Co., Ltd.
Shipper (Original Format)
HANGZHOU HUAJIDA AUTO PART CO., LTD
ADD. N. 5 KANGNING ROAD, GONGSHU DI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
CCFNBBUE2300888
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536411000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
16.46
Net Weight (kg)
14.81
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$261
Freight Cost
0.9
Freight Value
2.17
Insurance Cost
1.27
Total Tax Paid
260000
Acceptance Date
2023-12-18
Acceptance Number
352023000636386
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
282472
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
263.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
33217183
Document Type
N
Exchange Rate
3955.88
Flag Code
23
Identification Formula
35202300063638
Import Type
1
Incomex Office
99
Invoice Date
2023-10-08
Invoice Number
HJD23111
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-23
Payment Form
1
Payment Value
260000
Preprinted Number
352023000636386
Subheadings
14
Tariff Base
1040792
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1092792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
5
China
中文