Bill of Lading Number
575014032336
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Rolf Auto Tech (Changzhou) Co., Ltd.
Shipper (Original Format)
ROLF AUTO TECH (CHANGZHOU) CO,LTD
ROOM 510, No.398-1 TONGJIANG MIDDLE
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
CNFE231100147
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 XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1442.0
Item Quantity Unit
U
Gross Weight (kg)
9240.39
Net Weight (kg)
8316.35
Value of Goods, CIF (USD)
$69,953
Value of Goods, FOB (USD)
$68,709
Freight Cost
1208.94
Freight Value
1244.67
Insurance Cost
35.73
Total Tax Paid
52203000
Acceptance Date
2024-01-11
Acceptance Number
32024000042335
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63178
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
69953.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
430677315
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000042335
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
RF8014-231116
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-11-25
Payment Form
1
Payment Value
52203000
Preprinted Number
32024000042335
Subheadings
3
Tariff Base
274752086
Total Paid
52203000
User Type
23
Value Added Tax Base
274752086
Value Added Tax Paid
52203000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52203000
Value Added Tax Total
52203000
Verification Number
8
China
中文