Bill of Lading Number
575012483861
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Partsnet S.A.S.
Consignee (Original Format)
PARTSNET S.A.S.
CR 32 38 72 OF 902
NIT ID (Original Format)
822005877
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
50
Shipper
Hangzhou Lixiang Spinning Belt Pulley Co., Ltd.
Shipper (Original Format)
HANGZHOU LIXIANG SPINNING BELT PULLEY CO., LTD
YIQIAO TOWN, XIAO SHAN DISTRICT, HA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
CNFE220500437
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
8483601000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
910.0
Item Quantity Unit
U
Gross Weight (kg)
3522.56
Net Weight (kg)
3276.0
Value of Goods, CIF (USD)
$14,304
Value of Goods, FOB (USD)
$12,903
Freight Cost
1392.38
Freight Value
1400.77
Insurance Cost
8.39
Total Tax Paid
11986000
Acceptance Date
2022-07-25
Acceptance Number
32022001013896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114846
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14304.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
502
Destination Providence
25
Document Identifier
390868508
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001013896E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
LX05172022
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
50001.0
Number Packages
556
Packaging Code
PK
Payment Date
2022-06-09
Payment Form
8
Payment Value
11986000
Preprinted Number
32022001013896
Subheadings
5
Tariff Base
63083392
User Type
23
Value Added Tax Base
63083392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11986000
Value Added Tax Total
11986000
Verification Number
2