Bill of Lading Number
575013717083
Shipment Date
2023-09-14
Filing Date
2023-09-14
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/FI,YUAN YUE BUILDING,NAN H
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
SZSD23080168
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
8708100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
309.0
Item Quantity Unit
U
Gross Weight (kg)
729.53
Net Weight (kg)
671.3
Value of Goods, CIF (USD)
$4,276
Value of Goods, FOB (USD)
$4,004
Freight Cost
269.76
Freight Value
271.96
Insurance Cost
2.2
Total Tax Paid
5346000
Acceptance Date
2023-09-14
Acceptance Number
32023001300195
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
646005
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4276.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
422319654
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001300195.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
SF23B010
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
449
Packaging Code
CT
Payment Date
2023-08-02
Payment Form
10
Payment Value
5346000
Preprinted Number
32023001300195
Subheadings
13
Tariff Base
17300535
Tariff Percentage
10.0
Tariff Subtotal
1730000
Tariff Total
1730000
User Type
23
Value Added Tax Base
19030535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3616000
Value Added Tax Total
3616000
Verification Number
8