Bill of Lading Number
575012866906
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Sepang Sas
Consignee (Original Format)
SEPANG SAS
CR 34 A 27 A 64 SUR
NIT ID (Original Format)
901145300
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Kochin International Co., Ltd.
Shipper (Original Format)
SHANGHAI KOCHIN INTERNATIONAL CO.,LTD
RM304 NO 31 LANE 2419 HUNAN RD PUDO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
SHABANM90044
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512301000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
62.7
Net Weight (kg)
58.97
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$230
Freight Cost
18.1
Freight Value
19.09
Insurance Cost
0.99
Total Tax Paid
240000
Acceptance Date
2022-11-10
Acceptance Number
352022000530979
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
33106
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
249.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
402070142
Document Type
N
Exchange Rate
5058.02
Flag Code
218
Identification Formula
3.5202200053097E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
KQ22043YFD001
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
292
Packaging Code
CT
Payment Date
2022-10-05
Payment Form
10
Payment Value
240000
Preprinted Number
352022000530979
Subheadings
16
Tariff Base
1261925
User Type
23
Value Added Tax Base
1261925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
7