Bill of Lading Number
575013450441
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Omeki S.A.S.
Consignee (Original Format)
OMEKI S.A.S.
AV 4 NORTE 7 N 46 LC 335 CC CENTE
NIT ID (Original Format)
901423110
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Shanghai Jihoo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI JIHOO IMPORT & EXPORT CO., LTD
ROOM 1202 NOBLE INTERNATIONAL CENTE
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
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
8708701000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX X
Item Quantity
1072.0
Item Quantity Unit
U
Gross Weight (kg)
13457.0
Net Weight (kg)
12111.3
Value of Goods, CIF (USD)
$17,305
Value of Goods, FOB (USD)
$15,317
Freight Cost
1950.0
Freight Value
1988.29
Insurance Cost
38.29
Total Tax Paid
23583000
Acceptance Date
2023-06-08
Acceptance Number
882023000047034
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
193532
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
17304.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
412585575
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
88202300004703.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
NIS-2306
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
76001.0
Number Packages
1072
Packaging Code
BT
Payment Date
2023-04-20
Payment Form
5
Payment Value
23583000
Preprinted Number
882023000047034
Subheadings
1
Tariff Base
76322868
Tariff Percentage
10.0
Tariff Subtotal
7632000
Tariff Total
7632000
User Type
23
Value Added Tax Base
83954868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15951000
Value Added Tax Total
15951000
Verification Number
6