Bill of Lading Number
575014216138
Filing Date
2024-03-15
Shipment Date
2024-03-15
Consignee
Peter Car S P H Ltda
Consignee (Original Format)
PETER CAR S P H LTDA
CR 27 65 60 BRR SIETE DE AGOSTO
NIT ID (Original Format)
830062243
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ossca Auto Parts Imp. & Exp. Co., Ltd.
Shipper (Original Format)
OSSCA AUTO PARTS IMP AND EXP CO.,LTD
COMPLEX BUILDING NO. 1 DAPENG ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
MI130026
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
8708809090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
976.08
Net Weight (kg)
884.68
Value of Goods, CIF (USD)
$6,070
Value of Goods, FOB (USD)
$5,761
Freight Cost
287.03
Freight Value
309.18
Insurance Cost
22.15
Total Tax Paid
5938000
Acceptance Date
2024-03-15
Acceptance Number
352024000142375
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
346943
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6069.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
434113914
Document Type
N
Exchange Rate
3920.79
Flag Code
580
Identification Formula
35202400014237.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
OSSCA-LA22562B
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
274
Packaging Code
YY
Payment Date
2024-02-04
Payment Form
1
Payment Value
5938000
Preprinted Number
352024000142375
Subheadings
21
Tariff Base
23799117
Tariff Percentage
5.0
Tariff Subtotal
1190000
Tariff Total
1190000
User Type
23
Value Added Tax Base
24989117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4748000
Value Added Tax Total
4748000
Verification Number
9
Colombia
中文