Bill of Lading Number
575013929610
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
A.R. Exp. Quality Eu
Consignee (Original Format)
A.R. EXPORTING QUALITY E.U.
CR 3 ESTE 3 A 09 SUR
NIT ID (Original Format)
900051824
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
41
Shipper
Renqiu Feituo Motor Vehicle Parts Co., Ltd.
Shipper (Original Format)
RENQIU FEITUO MOTOR VEHICLE PARTS CO.LTD
SHIMENQIAO DEVELOPMENT ZONE,RENQIU,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
177FGSGSN51496D
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXX XX XXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX X XXXXXX
Item Quantity
7148.5
Item Quantity Unit
KG
Gross Weight (kg)
7466.5
Net Weight (kg)
7148.5
Value of Goods, CIF (USD)
$23,970
Value of Goods, FOB (USD)
$23,072
Freight Cost
817.57
Freight Value
898.32
Insurance Cost
80.75
Total Tax Paid
18638000
Acceptance Date
2023-12-01
Acceptance Number
352023000604597
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
271249
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23970.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
41
Document Identifier
33105087
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
35202300060459
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
ARCO23056
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
41551.0
Number Packages
13
Packaging Code
PC
Payment Date
2023-10-26
Payment Form
1
Payment Value
18638000
Preprinted Number
352023000604597
Subheadings
3
Tariff Base
98094460
User Type
23
Value Added Tax Base
98094460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18638000
Value Added Tax Total
18638000
Verification Number
1