Bill of Lading Number
575014071952
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Vaox Group Colombia S.A.S
Consignee (Original Format)
VAOX GROUP COLOMBIA S.A.S
AV 11 E 1 N 31 BRR QUINTA ORIENTAL
NIT ID (Original Format)
901017204
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Hangzhou Pully Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU PULLY IMPORT AND EXPORT CO LTD
ROOM 2001 BUILDING-2 HUARUI CENTER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
SZHD23120185
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
912.0
Item Quantity Unit
U
Gross Weight (kg)
1762.8
Net Weight (kg)
1534.8
Value of Goods, CIF (USD)
$10,102
Value of Goods, FOB (USD)
$9,882
Freight Cost
210.08
Freight Value
220.95
Insurance Cost
10.87
Total Tax Paid
9931000
Acceptance Date
2024-01-25
Acceptance Number
352024000047855
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310581
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10102.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
431983664
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004785
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
VP057
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
967
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
1
Payment Value
9931000
Preprinted Number
352024000047855
Subheadings
6
Tariff Base
39802621
Tariff Percentage
5.0
Tariff Subtotal
1990000
Tariff Total
1990000
User Type
23
Value Added Tax Base
41792621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7941000
Value Added Tax Total
7941000
中文
China
