Bill of Lading Number
575013354520
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Nikko Auto Ltda
Consignee (Original Format)
NIKKO AUTO SAS
CR 19 B 166 79 BRR TOBERIN
NIT ID (Original Format)
830036557
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Sunshine Imp. & Exp. Group Co., Ltd.
Shipper (Original Format)
HONGKONG SUNSHINE IMPORT & EXPORT GROUP CO. LTD
FLAT/RM 19C LOCKHART CENTRE 301-307
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
SZSD23040019
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
8708299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
438.07
Net Weight (kg)
408.0
Value of Goods, CIF (USD)
$2,506
Value of Goods, FOB (USD)
$2,400
Freight Cost
100.55
Freight Value
105.55
Insurance Cost
5.0
Total Tax Paid
3461000
Acceptance Date
2023-05-30
Acceptance Number
32023000728107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504117
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2505.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
412120405
Document Type
N
Economic Activity
5030
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000728107.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
NIK-2301-2
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
327
Packaging Code
CT
Payment Date
2023-04-02
Payment Form
1
Payment Value
3461000
Preprinted Number
32023000728107
Subheadings
4
Tariff Base
11201888
Tariff Percentage
10.0
Tariff Subtotal
1120000
Tariff Total
1120000
User Type
23
Value Added Tax Base
12321888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2341000
Value Added Tax Total
2341000
Verification Number
5
中文
Hong Kong, China
