Bill of Lading Number
4322022
Shipment Date
2024-05-31
Filing Date
2024-05-31
Consignee
Industrias Recolsa Limitada
Consignee (Original Format)
INDUSTRIAS RECOLSA SAS
CL 31 SUR 69 42
NIT ID (Original Format)
830514613
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hefei Rokey Auto Parts Co., Ltd.
Shipper (Original Format)
HEFEI ROKEY AUTO SPARE PARTS CO LTD
R00M 3C-1405 FENGLE CENT. No.499 CH
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SNLGL2403027
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708940090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX XX X XXXX XX XXXXXXXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
767.83
Net Weight (kg)
691.04
Value of Goods, CIF (USD)
$2,614
Value of Goods, FOB (USD)
$2,395
Freight Cost
210.46
Freight Value
218.84
Insurance Cost
8.38
Total Tax Paid
2503000
Acceptance Date
2024-05-31
Acceptance Number
32024000735390
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
999078
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2613.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
438655884
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000735390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
HFRK23EZ06017A
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2024-04-08
Payment Form
10
Payment Value
2503000
Preprinted Number
32024000735390
Subheadings
10
Tariff Base
10030820
Tariff Percentage
5.0
Tariff Subtotal
502000
Tariff Total
502000
User Type
23
Value Added Tax Base
10532820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2001000
Value Added Tax Total
2001000
Verification Number
1
China
中文