Bill of Lading Number
575013036308
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S A
CL 13 31 A 80 ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Nzi Technical Protection S.L.
Shipper (Original Format)
NZI TECHNICAL PROTECTION SL
AVDA. DE LA PAZ, SLN APDO. 273 3051
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXX X XX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XX XXXXXXXX X XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXX X
Item Quantity
1.09
Item Quantity Unit
KG
Gross Weight (kg)
1.36
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.49
Freight Value
0.59
Insurance Cost
0.02
Total Tax Paid
24000
Acceptance Date
2023-01-06
Acceptance Number
352023000009072
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
5618
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
16.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
403846269
Document Type
N
Exchange Rate
4810.2
Flag Code
215
Identification Formula
35202300000907
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
A 3.774
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
1865
Other Costs
0.08
Packaging Code
CS
Payment Date
2022-12-02
Payment Form
1
Payment Value
24000
Preprinted Number
352023000009072
Subheadings
3
Tariff Base
78599
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
86599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
6
Spain
中文