Bill of Lading Number
575013753136
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Todo Para Motores Y Repuestos Sas
Consignee (Original Format)
TODO PARA MOTORES Y REPUESTOS SAS
CR 75 A 32 A 54
NIT ID (Original Format)
900381611
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Ricman Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU RICMAN TRADING CO., LTD
ROOM 307, 3RD FLOOR, BUILDING 3, NO
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
15.5
Item Quantity Unit
KG
Gross Weight (kg)
17.22
Net Weight (kg)
15.5
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$174
Freight Cost
1.92
Freight Value
2.21
Insurance Cost
0.29
Total Tax Paid
146000
Acceptance Date
2023-10-13
Acceptance Number
902023000177478
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
486448
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
176.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
426065968
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
90202300017747.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
RM2306-1041
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
61
Packaging Code
CT
Payment Date
2023-08-21
Payment Form
8
Payment Value
146000
Preprinted Number
902023000177478
Subheadings
49
Tariff Base
768170
User Type
23
Value Added Tax Base
768170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
2