Bill of Lading Number
575013096219
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S.
CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Industrial Metalcaucho S.L.
Shipper (Original Format)
INDUSTRIAL METALCAUCHO S.L.U
PUIG I CADAFALCH, POLIGONO INDUSTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
802022120471
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
8708939900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXX XXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
120.75
Net Weight (kg)
109.73
Value of Goods, CIF (USD)
$1,676
Value of Goods, FOB (USD)
$1,453
Freight Cost
218.52
Freight Value
223.09
Insurance Cost
1.16
Total Tax Paid
1895000
Acceptance Date
2023-01-30
Acceptance Number
482023000065585
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
933702
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1676.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
405680617
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300006558
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
2022EXP0000529
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
11
Other Costs
3.41
Packaging Code
PK
Payment Date
2023-01-08
Payment Form
5
Payment Value
1895000
Preprinted Number
482023000065585
Subheadings
17
Tariff Base
7596074
Tariff Percentage
5.0
Tariff Subtotal
380000
Tariff Total
380000
User Type
23
Value Added Tax Base
7976074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1515000
Value Added Tax Total
1515000
Verification Number
4
Spain
中文