Bill of Lading Number
553
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Compuoriente Imp. & Exp. . Limitada
Consignee (Original Format)
COMPUORIENTE IMPORT AND EXPORT LIMITADA
ZF ZOFIA MZ 11 LT 40 A KM 11 GALAPA
NIT ID (Original Format)
900040916
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Longtech Industrial Ltd.
Shipper (Original Format)
LONGTECH INDUSTRIAL LTD
258 WUHU ROAD HEFEI ,ANHUI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV141300118745
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2270.0
Net Weight (kg)
2111.2
Value of Goods, CIF (USD)
$19,500
Value of Goods, FOB (USD)
$16,700
Freight Cost
2758.25
Freight Value
2800.0
Insurance Cost
41.75
Total Tax Paid
18296000
Acceptance Date
2023-05-27
Acceptance Number
872023000066913
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219719
Customs Agent
1
Customs Code
C202
Customs Declaration
87
Customs Value
19500.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
412006186
Document Type
N
Economic Activity
5164
Exchange Rate
4521.64
Flag Code
580
Identification Formula
87202300006691.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
HS2302708
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8296.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
1
Payment Value
18296000
Preprinted Number
872023000066913
Subheadings
1
Tariff Base
88171980
Tariff Percentage
15.0
Tariff Subtotal
13226000
Tariff Total
13226000
User Type
23
Value Added Tax Base
101397980
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5070000
Value Added Tax Total
5070000
Verification Number
8