Bill of Lading Number
575013272197
Shipment Date
2023-04-04
Filing Date
2023-04-04
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 (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
LR23020429
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.02
Freight Value
0.04
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2023-03-28
Acceptance Number
352023000135346
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117008
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1.04
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
408852815
Document Type
N
Exchange Rate
4755.12
Flag Code
741
Identification Formula
35202300013534.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
EN23ARA121Adic
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
329
Other Costs
0.01
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
99
Payment Value
1000
Preprinted Number
352023000135346
Subheadings
6
Tariff Base
4945
Tariff Percentage
10.0
User Type
23
Value Added Tax Base
4945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
5