Bill of Lading Number
575013536659
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Grupo Ciosa S.A.S.
Consignee (Original Format)
GRUPO CIOSA S.A.S.
CL 22 A 68 A 11 BRR CIUDAD SALITRE OCC
NIT ID (Original Format)
900777243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ruian Bener Automobile Motor Co., Ltd.
Shipper (Original Format)
RUIAN BENER AUTOMOBILE MOTOR CO., LTD
85 XINGFA ROAD, RUIAN, WENZHOU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
721.0
Item Quantity Unit
U
Gross Weight (kg)
3517.27
Net Weight (kg)
3112.0
Value of Goods, CIF (USD)
$32,722
Value of Goods, FOB (USD)
$32,067
Freight Cost
529.44
Freight Value
655.31
Insurance Cost
58.61
Total Tax Paid
26058000
Acceptance Date
2023-07-07
Acceptance Number
352023000300649
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
172543
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32721.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413858752
Document Type
N
Exchange Rate
4191.28
Flag Code
351
Identification Formula
35202300030064.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
BE20230428
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
593
Other Costs
67.26
Packaging Code
BT
Payment Date
2023-06-05
Payment Form
1
Payment Value
26058000
Preprinted Number
352023000300649
Subheadings
28
Tariff Base
137146310
User Type
23
Value Added Tax Base
137146310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26058000
Value Added Tax Total
26058000
Verification Number
8