Bill of Lading Number
575013117198
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Wurth Colombia S.A.
Consignee (Original Format)
WURTH COLOMBIA S.A.S
AC 63 74 B 42 BG 1 2 PAR EMPRESARIA
NIT ID (Original Format)
900057383
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Novoflow Mfg. Ltd.
Shipper (Original Format)
NOVOFLOW MANUFACTURE LIMITED
1F 5F, BLDG NOVOFLOW, JISHIGANG TOW
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
NBB2200576
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
8512901000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXX X XX X XXXXX
Item Quantity
16200.0
Item Quantity Unit
U
Gross Weight (kg)
3171.4
Net Weight (kg)
2851.9
Value of Goods, CIF (USD)
$14,095
Value of Goods, FOB (USD)
$12,928
Freight Cost
1162.91
Freight Value
1167.43
Insurance Cost
4.52
Total Tax Paid
16123000
Acceptance Date
2023-02-10
Acceptance Number
352023000066584
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
91989
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14095.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
406328369
Document Type
N
Exchange Rate
4584.44
Flag Code
628
Identification Formula
35202300006658.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
NF220919-B1A
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
332
Packaging Code
YY
Payment Date
2023-01-01
Payment Form
10
Payment Value
16123000
Preprinted Number
352023000066584
Subheadings
1
Tariff Base
64619653
Tariff Percentage
5.0
Tariff Subtotal
3231000
Tariff Total
3231000
User Type
23
Value Added Tax Base
67850653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12892000
Value Added Tax Total
12892000