Bill of Lading Number
575013261764
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Renovamotor S.A.
Consignee (Original Format)
RENOVAMOTOR S.A.S
CL 105 13 48 BRR BELMONTE
NIT ID (Original Format)
816003468
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Refone Auto Power Co., Ltd.
Shipper (Original Format)
REFONE AUTO POWER CO.,LTD.
NO.3 OF Qianshui East Road, Hefei,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
CEBVT23152862S
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 XXX XXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
1005.9
Net Weight (kg)
940.19
Value of Goods, CIF (USD)
$12,995
Value of Goods, FOB (USD)
$12,863
Freight Cost
117.84
Freight Value
132.05
Insurance Cost
14.21
Total Tax Paid
11740000
Acceptance Date
2023-03-30
Acceptance Number
352023000139032
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114841
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12994.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
408733096
Document Type
N
Exchange Rate
4755.12
Flag Code
741
Identification Formula
35202300013903.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
RF230051-10
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
10
Payment Value
11740000
Preprinted Number
352023000139032
Subheadings
2
Tariff Base
61790645
User Type
23
Value Added Tax Base
61790645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11740000
Value Added Tax Total
11740000