Bill of Lading Number
575013209572
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Motorlights S.A.S
Consignee (Original Format)
MOTORLIGHTS S.A.S
VIA 40 69 58 BG A PAR INDUSTRIAL Y
NIT ID (Original Format)
901151089
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Sv Electronic Co., Ltd.
Shipper (Original Format)
GUANGZHOU SV ELECTRONIC CO., LTD
ROM 509, AREA A, NO 44, QIXINGGANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
SHZ5375244
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
8512209000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXX XXX XXXX XXXXXXXX XXXXXXX
Item Quantity
36700.0
Item Quantity Unit
U
Gross Weight (kg)
818.41
Net Weight (kg)
818.41
Value of Goods, CIF (USD)
$10,376
Value of Goods, FOB (USD)
$9,939
Freight Cost
427.96
Freight Value
436.99
Insurance Cost
9.03
Total Tax Paid
12294000
Acceptance Date
2023-03-13
Acceptance Number
872023000033061
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211953
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10376.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
408117054
Document Type
N
Exchange Rate
4748.61
Flag Code
275
Identification Formula
87202300003306.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
20221202
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
561
Packaging Code
CS
Payment Date
2023-01-12
Payment Form
1
Payment Value
12294000
Preprinted Number
872023000033061
Subheadings
9
Tariff Base
49273667
Tariff Percentage
5.0
Tariff Subtotal
2464000
Tariff Total
2464000
User Type
23
Value Added Tax Base
51737667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9830000
Value Added Tax Total
9830000
Verification Number
9
Colombia
中文