Bill of Lading Number
575013286361
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Comercializadora Faby Ltda
Consignee (Original Format)
COMERCIALIZADORA FABY LTDA
CL 2 N 0 A 24 BRR LLERAS RESTREPO
NIT ID (Original Format)
900282588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
54
Shipper
Jiangmen Huajiada Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIANGMEN HUAJIADA IMPORT AND EXPORT CO.,LTD
WORKSHOP NO,15-2,FUTANG SOUTH ROAD.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
China
Transport Method
Maritime
Transport Document
210GZH2302039
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
8708702000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XX XXXXXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$220
Freight Cost
2.56
Freight Value
3.72
Insurance Cost
0.88
Total Tax Paid
318000
Acceptance Date
2023-04-12
Acceptance Number
352023000155431
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120326
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
223.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
409264508
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015543.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
XIE19092022-2
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
702
Other Costs
0.28
Packaging Code
CT
Payment Date
2023-03-05
Payment Form
8
Payment Value
318000
Preprinted Number
352023000155431
Subheadings
15
Tariff Base
1026273
Tariff Percentage
10.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
1129273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
3