Bill of Lading Number
575012244936
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Imporepuestos H E F Ltda
Consignee (Original Format)
IMPOREPUESTOS HEF S.A.S
CR 26 65 33
NIT ID (Original Format)
900009615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Auto Best Parts Co., Ltd.
Shipper (Original Format)
NINGBO YINZHOU AUTO-BEST AUTO PARTS CO LTD
040621 LISHI BUILDING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
Transport Document
NBOBNR221130
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
8708701000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XXX XXXX XXXXXX XXXXX XXX X
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
333.39
Net Weight (kg)
300.05
Value of Goods, CIF (USD)
$2,090
Value of Goods, FOB (USD)
$1,940
Freight Cost
147.62
Freight Value
149.56
Insurance Cost
1.94
Total Tax Paid
2453000
Acceptance Date
2022-03-29
Acceptance Number
352022000142144
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
901426
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2089.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
384480114
Document Type
N
Exchange Rate
3798.9
Flag Code
77
Identification Formula
3.5202200014214E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-17
Invoice Number
HEFSINO010921
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
390
Packaging Code
CT
Payment Date
2022-02-06
Payment Form
10
Payment Value
2453000
Preprinted Number
352022000142144
Subheadings
4
Tariff Base
7939245
Tariff Percentage
10.0
Tariff Subtotal
794000
Tariff Total
794000
User Type
23
Value Added Tax Base
8733245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
Verification Number
1
China
中文