Bill of Lading Number
575011002310
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
Peralta Alvis Y Cia S En C.
Consignee (Original Format)
PERALTA ALVIS Y CIA S EN C.
CR 5 2 38 BRR EL CENTRO
NIT ID (Original Format)
800086855
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
41
Shipper
Kaiping City Hezhan Auto Parts Co., Ltd.
Shipper (Original Format)
KAIPING CITY HEZHAN AUTO PARTS CO LTD
STORE 2.5.6 OF No 7 BLOCK 4 OF KAIP
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
CNFE200700043
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
8708801090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X X X XXXXXX
Item Quantity
169.0
Item Quantity Unit
U
Gross Weight (kg)
319.69
Net Weight (kg)
312.48
Value of Goods, CIF (USD)
$1,662
Value of Goods, FOB (USD)
$1,632
Freight Cost
19.77
Freight Value
29.13
Insurance Cost
5.1
Total Tax Paid
1197000
Acceptance Date
2020-08-29
Acceptance Number
352020000300871
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
257360
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1661.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
41
Document Identifier
349160537
Document Type
N
Exchange Rate
3792.13
Flag Code
351
Identification Formula
35202000030087
Import Type
1
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
HZ-2027
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
41001.0
Number Packages
1679
Other Costs
4.26
Packaging Code
CT
Payment Date
2020-07-21
Payment Form
10
Payment Value
1197000
Preprinted Number
352020000300871
Subheadings
14
Tariff Base
6300814
Total Paid
1197000
User Type
23
Value Added Tax Base
6300814
Value Added Tax Paid
1197000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1197000
Value Added Tax Total
1197000
Verification Number
5