Bill of Lading Number
575013152274
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Morarci Group S.A.S.
Consignee (Original Format)
MORARCI GROUP S.A.S.
CR 43 62 24
NIT ID (Original Format)
900110012
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Yuhuan Ruili Machinery Co., Ltd.
Shipper (Original Format)
YUHUAN RUILI MACHINERY CO., LTD
#A17, YUHUAN MECHANIC ELECTRIC INDU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Maritime
Transport Document
OLCNGB2211211
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
8708801010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XX XXXXX X XX XXXXX XX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX X
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
2409.14
Net Weight (kg)
2221.0
Value of Goods, CIF (USD)
$12,324
Value of Goods, FOB (USD)
$11,788
Freight Cost
492.72
Freight Value
536.05
Insurance Cost
11.06
Total Tax Paid
17458000
Acceptance Date
2023-02-10
Acceptance Number
872023000017947
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260095
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12323.75
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
406421320
Document Type
N
Exchange Rate
4584.44
Flag Code
611
Identification Formula
87202300001794.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
2022RL297
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1469
Other Costs
32.27
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
10
Payment Value
17458000
Preprinted Number
872023000017947
Subheadings
2
Tariff Base
56497492
Tariff Paid
5650000
Tariff Percentage
10.0
Tariff Subtotal
5650000
Tariff Total
5650000
Total Paid
17458000
User Type
23
Value Added Tax Base
62147492
Value Added Tax Paid
11808000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11808000
Value Added Tax Total
11808000
Verification Number
9
Colombia
中文