Bill of Lading Number
575013949421
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Esar Soluciones Logisticas S.A.S.
Consignee (Original Format)
ESAR SOLUCIONES LOGISTICAS S.A.S.
CR 102 24 F 50 OF 101
NIT ID (Original Format)
900538486
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Huadian Cross Country Automobile Acces Co., Ltd.
Shipper (Original Format)
HONG KONG HUADIAN CROSS COUNTRY AUTOMOBILE ACCESORIES CO.,L
NO. 10 INDUSTRIAL ROAD, LONHYAN ARE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
ROECHN23101403
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
8708293000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1614.0
Item Quantity Unit
U
Gross Weight (kg)
15062.0
Net Weight (kg)
13555.8
Value of Goods, CIF (USD)
$22,616
Value of Goods, FOB (USD)
$21,018
Freight Cost
1580.0
Freight Value
1597.51
Insurance Cost
17.51
Total Tax Paid
28268000
Acceptance Date
2023-12-04
Acceptance Number
352023000607560
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
270495
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22615.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
33098340
Document Type
N
Exchange Rate
4045.22
Flag Code
434
Identification Formula
35202300060756
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
23A0321L
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1614
Packaging Code
PK
Payment Date
2023-10-19
Payment Form
1
Payment Value
28268000
Preprinted Number
352023000607560
Subheadings
1
Tariff Base
91484713
Tariff Percentage
10.0
Tariff Subtotal
9148000
Tariff Total
9148000
User Type
23
Value Added Tax Base
100632713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19120000
Value Added Tax Total
19120000
Verification Number
2
中文
China
