Bill of Lading Number
575013821454
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Oscar Fernando Rojas Perea E U
Consignee (Original Format)
OSCAR FERNANDO ROJAS PEREA S.A.S.
CR 1 NORTE 31 A 79
NIT ID (Original Format)
900883141
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Hebei Ailees Auto Parts Co., Ltd.
Shipper (Original Format)
HEBEI AILEES AUTO PARTS CO.,LTD
INDUSTRY DISTRICT HEJIAN CITY,HEBEI
Carrier (Original Format)
NAVEMAR SAS
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
SHAS00156584
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
8511409000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
948.0
Item Quantity Unit
U
Gross Weight (kg)
3400.81
Net Weight (kg)
3131.68
Value of Goods, CIF (USD)
$19,580
Value of Goods, FOB (USD)
$19,438
Freight Cost
103.06
Freight Value
142.13
Insurance Cost
39.07
Total Tax Paid
15056000
Acceptance Date
2023-11-09
Acceptance Number
352023000561010
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
253822
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19579.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
427620861
Document Type
N
Exchange Rate
4047.11
Flag Code
23
Identification Formula
35202300056101
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
JJCLDL221121B
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-09-08
Payment Form
1
Payment Value
15056000
Preprinted Number
352023000561010
Subheadings
2
Tariff Base
79241321
User Type
23
Value Added Tax Base
79241321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15056000
Value Added Tax Total
15056000
Verification Number
6