Bill of Lading Number
575012467000
Shipment Date
2022-07-02
Filing Date
2022-07-02
Consignee
Grupo Ciosa S.A.S.
Consignee (Original Format)
GRUPO CIOSA S.A.S.
CL 22 A 68 A 11 BRR CIUDAD SALITRE OCC
NIT ID (Original Format)
900777243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Yunsheng Auto Electric Inc.
Shipper (Original Format)
NINGBO YUNSHENG AUTO ELECTRIC INC.
N.26 ANJU ROAD XIAOGANG,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS 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
NGB205626723
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
8511509000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XXX XXXXX XXX XXXXXXXX
Item Quantity
295.0
Item Quantity Unit
U
Gross Weight (kg)
1355.51
Net Weight (kg)
1219.96
Value of Goods, CIF (USD)
$15,377
Value of Goods, FOB (USD)
$14,765
Freight Cost
545.65
Freight Value
611.25
Insurance Cost
26.58
Total Tax Paid
11887000
Acceptance Date
2022-07-01
Acceptance Number
352022000286982
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
946900
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15376.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
389903909
Document Type
N
Exchange Rate
4068.75
Flag Code
580
Identification Formula
3.5202200028698E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
YS20220401Colo
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
428
Other Costs
39.02
Packaging Code
BT
Payment Date
2022-05-24
Payment Form
1
Payment Value
11887000
Preprinted Number
352022000286982
Subheadings
23
Tariff Base
62563663
User Type
23
Value Added Tax Base
62563663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11887000
Value Added Tax Total
11887000
Verification Number
3
China
中文