Bill of Lading Number
575013342694
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Repuestos Y Accesorios Impobikes S.A.S.
Consignee (Original Format)
REPUESTOS Y ACCESORIOS IMPOBIKES S.A.S.
CL 40 CR 35 59 LC 1 BRR CHIQUINQUIRA
NIT ID (Original Format)
900818423
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Jalyn International Trading Co., Ltd.
Shipper (Original Format)
NINGBO JALYN INTERNATIONAL TRADING CO., LTD
RM 212, NO.6,LANE 728 ,SONGJIANG EA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
CNFE230200576
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
1150.0
Item Quantity Unit
U
Gross Weight (kg)
341.59
Net Weight (kg)
321.85
Value of Goods, CIF (USD)
$2,438
Value of Goods, FOB (USD)
$2,382
Freight Cost
44.66
Freight Value
56.57
Insurance Cost
11.91
Total Tax Paid
2139000
Acceptance Date
2023-05-08
Acceptance Number
872023000058327
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14192
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2438.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
410528120
Document Type
N
Exchange Rate
4616.58
Flag Code
275
Identification Formula
87202300005832.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
JE22851
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
612
Packaging Code
BX
Payment Date
2023-03-18
Payment Form
1
Payment Value
2139000
Preprinted Number
872023000058327
Subheadings
26
Tariff Base
11255545
Total Paid
2139000
User Type
23
Value Added Tax Base
11255545
Value Added Tax Paid
2139000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2139000
Value Added Tax Total
2139000
Verification Number
5