Bill of Lading Number
575014031993
Shipment Date
2024-01-24
Filing Date
2024-01-24
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)
SKY LOGISTICA INTEGRAL SAS
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
Transport Document
NBGBUN3736899V
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
112.0
Item Quantity Unit
U
Gross Weight (kg)
741.97
Net Weight (kg)
683.86
Value of Goods, CIF (USD)
$4,717
Value of Goods, FOB (USD)
$4,668
Freight Cost
45.16
Freight Value
48.89
Insurance Cost
3.73
Total Tax Paid
3531000
Acceptance Date
2024-01-23
Acceptance Number
32024000103134
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
942035
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4716.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
431937107
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000103134
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
AL20230910
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-11-28
Payment Form
1
Payment Value
3531000
Preprinted Number
32024000103134
Subheadings
2
Tariff Base
18584028
Total Paid
3531000
User Type
23
Value Added Tax Base
18584028
Value Added Tax Paid
3531000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3531000
Value Added Tax Total
3531000
Verification Number
6