Bill of Lading Number
575013194111
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Imparlujos Limitada
Consignee (Original Format)
IMPARLUJOS LIMITADA
CR 65 81 29
NIT ID (Original Format)
800047904
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Stone Auto Accesory Ltd. Corporation
Shipper (Original Format)
NINGBO STONE AUTO ACCESSORY LIMIT CORPORATION
NO. 268 NORTH OF TONGYUAN ROAD, CAM
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
NBVT2212043209
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
8501109200
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX X
Item Quantity
3760.0
Item Quantity Unit
U
Gross Weight (kg)
2648.75
Net Weight (kg)
2421.83
Value of Goods, CIF (USD)
$18,146
Value of Goods, FOB (USD)
$17,910
Freight Cost
214.43
Freight Value
236.14
Insurance Cost
21.71
Total Tax Paid
16742000
Acceptance Date
2023-03-06
Acceptance Number
352023000105440
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
104871
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18146.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
407595470
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
35202300010544.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
202210030
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
197
Packaging Code
CT
Payment Date
2023-01-26
Payment Form
10
Payment Value
16742000
Preprinted Number
352023000105440
Subheadings
3
Tariff Base
88114571
User Type
23
Value Added Tax Base
88114571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16742000
Value Added Tax Total
16742000
Verification Number
9
中文
China
