Bill of Lading Number
575014020249
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Importadora Vanegas 18 Sas
Consignee (Original Format)
IMPORTADORA VANEGAS 18 SAS
CR 18 7 A 06 LC 03
NIT ID (Original Format)
901143802
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jiangmen Shongli Rearview Mirror Industrial Co., Ltd.
Shipper (Original Format)
JIANGMEN SHONGLI REARVIEW MIRROR INDUSTRIAL CO.,LTD
NO.139 Dongsheng Road New And High-
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
China
Transport Method
Maritime
Transport Document
SZSM23110088
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
7009100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XX
Item Quantity
7400.0
Item Quantity Unit
U
Gross Weight (kg)
10400.94
Net Weight (kg)
9360.85
Value of Goods, CIF (USD)
$20,904
Value of Goods, FOB (USD)
$19,203
Freight Cost
1604.55
Freight Value
1700.57
Insurance Cost
96.02
Total Tax Paid
20564000
Acceptance Date
2023-12-27
Acceptance Number
352023000652869
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
290376
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20903.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
33286821
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
35202300065286
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
JSIV231115-45
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
596
Packaging Code
PK
Payment Date
2023-11-15
Payment Form
8
Payment Value
20564000
Preprinted Number
352023000652869
Subheadings
2
Tariff Base
82423404
Tariff Percentage
5.0
Tariff Subtotal
4121000
Tariff Total
4121000
User Type
23
Value Added Tax Base
86544404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16443000
Value Added Tax Total
16443000
Verification Number
1