Bill of Lading Number
575011448831
Shipment Date
2021-04-13
Filing Date
2021-04-13
Consignee
Motorlights S.A.S
Consignee (Original Format)
MOTORLIGHTS S.A.S
CL 53 B 44 61
NIT ID (Original Format)
901151089
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Haishu Kunlang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO HAISHU KUNLANG IMP.&EXP.CO., LTD.
4-8 JIANGXIAYINZUO ST. JIANGXIA, NI
Carrier (Original Format)
NAVEMAR SAS
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
JXBRQ21011279
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 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
4.79
Net Weight (kg)
4.79
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$60
Freight Cost
3.8
Freight Value
4.94
Insurance Cost
0.07
Total Tax Paid
59000
Acceptance Date
2021-04-13
Acceptance Number
872021000095113
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
47310
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
64.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
362190921
Document Type
N
Exchange Rate
3634.07
Flag Code
580
Identification Formula
8.7202100009511E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-28
Invoice Number
RD2029
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
143
Other Costs
1.07
Packaging Code
PK
Payment Date
2021-02-02
Payment Form
8
Payment Value
59000
Preprinted Number
872021000095113
Subheadings
6
Tariff Base
235997
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
59000
User Type
23
Value Added Tax Base
247997
Value Added Tax Paid
47000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
3
Colombia
中文