Bill of Lading Number
575013067546
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
A .G.P. De Colombia S A
Consignee (Original Format)
AJ COLOMBIA S.A.S.
CR 98 25 G 10 BG 10
NIT ID (Original Format)
900304906
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hebei Xinglin Auto Parts Co., Ltd.
Shipper (Original Format)
HEJIAN AOLIN AUTO PARTS CO., LTD
FUTIANGONG INDUSTRIAL ZONE,HEJIAN C
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
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
8511509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXX XX XX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
653.79
Net Weight (kg)
647.25
Value of Goods, CIF (USD)
$3,451
Value of Goods, FOB (USD)
$3,235
Freight Cost
213.4
Freight Value
215.83
Insurance Cost
2.43
Total Tax Paid
2971000
Acceptance Date
2023-01-30
Acceptance Number
32023000126631
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
929448
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3450.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
405640721
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000126631
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
AL20221031
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2022-11-19
Payment Form
10
Payment Value
2971000
Preprinted Number
32023000126631
Subheadings
2
Tariff Base
15638299
Total Paid
2971000
User Type
23
Value Added Tax Base
15638299
Value Added Tax Paid
2971000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2971000
Value Added Tax Total
2971000