Bill of Lading Number
575013941162
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Turbo Express S.A.S
Consignee (Original Format)
TURBO EXPRESS S.A.S
CL 34 4 39 BRR PORVENIR
NIT ID (Original Format)
900734829
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Refone Auto Power Co., Ltd.
Shipper (Original Format)
REFONE AUTO POWER CO., LTD
NO.3 OF Qianshui East Road, Hefei,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
CEBUN23900035E
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
8414901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
264.84
Net Weight (kg)
239.67
Value of Goods, CIF (USD)
$8,795
Value of Goods, FOB (USD)
$8,682
Freight Cost
70.69
Freight Value
113.27
Insurance Cost
42.58
Total Tax Paid
6611000
Acceptance Date
2023-12-19
Acceptance Number
352023000638232
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129392
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8795.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
33220104
Document Type
N
Exchange Rate
3955.88
Flag Code
467
Identification Formula
35202300063823
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
RF230495-10
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-10-29
Payment Form
1
Payment Value
6611000
Preprinted Number
352023000638232
Subheadings
13
Tariff Base
34792795
Total Paid
6611000
User Type
23
Value Added Tax Base
34792795
Value Added Tax Paid
6611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6611000
Value Added Tax Total
6611000
Verification Number
5