Bill of Lading Number
575013429480
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Imporepuestos H E F Ltda
Consignee (Original Format)
IMPOREPUESTOS HEF S.A.S
CR 26 65 33
NIT ID (Original Format)
900009615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Heri Automative HK Co., Ltd.
Shipper (Original Format)
HERI AUTOMOTIVE HK CO.,LTDA
RM 10C 10/F ACME BLDG 28 NANKING ST
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COINTER 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NBSM23040061
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
8708701000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
Item Quantity
2682.0
Item Quantity Unit
U
Gross Weight (kg)
13130.19
Net Weight (kg)
12407.94
Value of Goods, CIF (USD)
$58,556
Value of Goods, FOB (USD)
$56,932
Freight Cost
1520.44
Freight Value
1623.91
Insurance Cost
56.93
Total Tax Paid
80894000
Acceptance Date
2023-05-29
Acceptance Number
352023000227934
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147634
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58556.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
412084105
Document Type
N
Economic Activity
5030
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300022793.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-15
Invoice Number
HEF2203&04
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
98
Other Costs
46.54
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
1
Payment Value
80894000
Preprinted Number
352023000227934
Subheadings
6
Tariff Base
261794413
Tariff Percentage
10.0
Tariff Subtotal
26179000
Tariff Total
26179000
User Type
23
Value Added Tax Base
287973413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54715000
Value Added Tax Total
54715000
Verification Number
4
Hong Kong, China
中文