Bill of Lading Number
575014218238
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Nikko Auto Ltda
Consignee (Original Format)
NIKKO AUTO SAS
CR 19 B 166 79 BRR TOBERIN
NIT ID (Original Format)
830036557
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Sun Far Auto Parts Ltd.
Shipper (Original Format)
HANGZHOU SUN-FAR AUTO PARTS LTD
ROOM D, 8/F1, YUAN YUE BUILDING, NA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
GOSZX24011759
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XX
Item Quantity
4003.0
Item Quantity Unit
U
Gross Weight (kg)
77.49
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$508
Freight Cost
33.53
Freight Value
34.08
Insurance Cost
0.55
Total Tax Paid
653000
Acceptance Date
2024-03-18
Acceptance Number
32024000375316
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
943507
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
542.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
434320824
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000375316.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
SF23B060
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
630
Packaging Code
CT
Payment Date
2024-02-08
Payment Form
5
Payment Value
653000
Preprinted Number
32024000375316
Subheadings
14
Tariff Base
2114795
Tariff Paid
211000
Tariff Percentage
10.0
Tariff Subtotal
211000
Tariff Total
211000
Total Paid
653000
User Type
23
Value Added Tax Base
2325795
Value Added Tax Paid
442000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
5