Bill of Lading Number
575013609899
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Akita Motos S . A
Consignee (Original Format)
AKITA MOTOS S . A
CL 7 SUR 42 70 OF 2013 ED FORUM
NIT ID (Original Format)
800030412
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Renqiu Motor Vehicle Fittings Co., Ltd.
Shipper (Original Format)
RENQIU MOTOR VEHICLE FITTINGS CO., LTD
SHIMENQIAO TOWN, RENQIU CITY, HEBEI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJ23B00167
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
50636.0
Net Weight (kg)
50636.0
Value of Goods, CIF (USD)
$98,473
Value of Goods, FOB (USD)
$92,564
Freight Cost
5300.0
Freight Value
5908.51
Insurance Cost
18.51
Total Tax Paid
119644000
Acceptance Date
2023-08-02
Acceptance Number
482023000453192
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265286
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
98472.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
415331971
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
48202300045319.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-21
Invoice Number
YH20230216B
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2500
Other Costs
590.0
Packaging Code
BT
Payment Date
2023-06-27
Payment Form
1
Payment Value
119644000
Preprinted Number
482023000453192
Subheadings
1
Tariff Base
387197848
Tariff Percentage
10.0
Tariff Subtotal
38720000
Tariff Total
38720000
User Type
23
Value Added Tax Base
425917848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80924000
Value Added Tax Total
80924000
Verification Number
9
中文
China
