Bill of Lading Number
575014523104
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Vehitotal S.A.S
Consignee (Original Format)
VEHITOTAL S.A.S
AUT MEDELLIN KM 3 5 BG 29 TER DE CARG
NIT ID (Original Format)
830061776
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Kewen Imp. & Exp. Ltd.
Shipper (Original Format)
KEWEN IMPORT AND EXPORT LIMITED
3806 CENTRAL PLAZA, 18 HARBOUR ROAD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
MI120159
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
8708809010
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
52.33
Net Weight (kg)
47.27
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$354
Freight Cost
14.5
Freight Value
14.79
Insurance Cost
0.29
Total Tax Paid
383000
Acceptance Date
2024-07-02
Acceptance Number
352024000317244
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
412764
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
368.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
25
Document Identifier
440029893
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
35202400031724.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-25
Invoice Number
KW0072024
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
406
Packaging Code
YY
Payment Date
2024-05-31
Payment Form
5
Payment Value
383000
Preprinted Number
352024000317244
Subheadings
18
Tariff Base
1533466
Tariff Percentage
5.0
Tariff Subtotal
77000
Tariff Total
77000
User Type
23
Value Added Tax Base
1610466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
1