Bill of Lading Number
575014010119
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA
CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hanzhou Enlace Auto Parts Co., Ltd.
Shipper (Original Format)
HANGZHOU ENLACE AUTO PARTS CO., LTD.
Room 1502, Yuedu Commerce Mansion,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
NGP0579607N
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
111.41
Net Weight (kg)
102.61
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$520
Freight Cost
19.72
Freight Value
20.15
Insurance Cost
0.43
Total Tax Paid
405000
Acceptance Date
2023-12-27
Acceptance Number
352023000654602
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
289618
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
540.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
33281521
Document Type
N
Exchange Rate
3943.03
Flag Code
741
Identification Formula
35202300065460
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
EN23ARA040
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
270
Packaging Code
PK
Payment Date
2023-11-16
Payment Form
8
Payment Value
405000
Preprinted Number
352023000654602
Subheadings
7
Tariff Base
2129828
User Type
23
Value Added Tax Base
2129828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
5