Bill of Lading Number
575013730861
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
C.I. Replacement Parts Medellin S.A.S.
Consignee (Original Format)
C.I. REPLACEMENT PARTS MEDELLIN S.A.S.
CL 52 B 81 46
NIT ID (Original Format)
900895036
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Haohong Industrial Ltd.
Shipper (Original Format)
HAOHONG INDUSTRIAL LIMITED
RM 604 6/FEASEY COML BLDG 253-261 H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Transport Document
NSZEC230794763
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
920.31
Net Weight (kg)
867.89
Value of Goods, CIF (USD)
$1,598
Value of Goods, FOB (USD)
$1,500
Freight Cost
94.51
Freight Value
98.26
Insurance Cost
3.75
Total Tax Paid
1940000
Acceptance Date
2023-09-18
Acceptance Number
352023000432503
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217803
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1598.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
422952548
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
35202300043250.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
CO230524LIN/CO
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
995
Packaging Code
YY
Payment Date
2023-08-03
Payment Form
5
Payment Value
1940000
Preprinted Number
352023000432503
Subheadings
5
Tariff Base
6275712
Tariff Percentage
10.0
Tariff Subtotal
628000
Tariff Total
628000
User Type
23
Value Added Tax Base
6903712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1312000
Value Added Tax Total
1312000
Verification Number
3