Bill of Lading Number
575013044417
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Grupo Ciosa S.A.S.
Consignee (Original Format)
GRUPO CIOSA S.A.S.
CL 22 A 68 A 11 BRR CIUDAD SALITRE OCC
NIT ID (Original Format)
900777243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kunshan Cadic Auto Electric Parts Co., Ltd.
Shipper (Original Format)
KUNSHAN CADIC AUTO ELECTRIC PARTS CO., LTD
NO 100 BRANCH QINGYANG ROAD KUNSHAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
1033.85
Net Weight (kg)
853.45
Value of Goods, CIF (USD)
$14,676
Value of Goods, FOB (USD)
$14,537
Freight Cost
68.25
Freight Value
139.34
Insurance Cost
26.35
Total Tax Paid
21815000
Acceptance Date
2023-01-06
Acceptance Number
352023000011423
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72550
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14676.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
404055180
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300001142
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
KD22802-F
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
581
Other Costs
44.74
Packaging Code
BT
Payment Date
2022-12-02
Payment Form
1
Payment Value
21815000
Preprinted Number
352023000011423
Subheadings
16
Tariff Base
70596131
Tariff Percentage
10.0
Tariff Subtotal
7060000
Tariff Total
7060000
User Type
23
Value Added Tax Base
77656131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14755000
Value Added Tax Total
14755000