Bill of Lading Number
575013318650
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Apo Importaciones S.A.S
Consignee (Original Format)
APO IMPORTACIONES S.A.S
CL 44 7 11 LC 2 BRR LA PALMERA
NIT ID (Original Format)
901440236
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Quingdao Autoparts Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
QINGDAO AUTOPARTS IMPORT AND EXPORT CO LTD
41 DONGHAI WEST ROAD PC256071
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
PANDABVT230320A
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
XXX XX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1218.86
Net Weight (kg)
1096.98
Value of Goods, CIF (USD)
$10,543
Value of Goods, FOB (USD)
$10,426
Freight Cost
80.49
Freight Value
116.98
Insurance Cost
36.49
Total Tax Paid
9086000
Acceptance Date
2023-04-25
Acceptance Number
352023000175167
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128335
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
10543.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
66
Document Identifier
409972116
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
AP 2316
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
66001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
9086000
Preprinted Number
352023000175167
Subheadings
3
Tariff Base
47822225
User Type
23
Value Added Tax Base
47822225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9086000
Value Added Tax Total
9086000
Verification Number
6
中文
China
