Bill of Lading Number
575012045541
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Yercar Y Suministros S.A.S
Consignee (Original Format)
YERCAR Y SUMINISTROS S.A.S
CL 34 42 28 OF F 9
NIT ID (Original Format)
901447720
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Shenzhen Mosland Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN MOSLAND TRADING CO.,LTD
4F,WEST BLOCK,BUILDING 428, NO.43 B
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147101129427
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
8512209000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3950.0
Item Quantity Unit
U
Gross Weight (kg)
2524.0
Net Weight (kg)
2318.0
Value of Goods, CIF (USD)
$2,474
Value of Goods, FOB (USD)
$1,950
Freight Cost
519.56
Freight Value
523.61
Insurance Cost
4.05
Total Tax Paid
2466000
Acceptance Date
2021-12-29
Acceptance Number
872021000275123
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13733
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2473.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
380083780
Document Type
N
Exchange Rate
3997.09
Flag Code
580
Identification Formula
8.7202100027512E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-01
Invoice Number
SMT-0111
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
1333
Packaging Code
PK
Payment Date
2021-11-06
Payment Form
1
Payment Value
2466000
Preprinted Number
872021000275123
Subheadings
4
Tariff Base
9887242
Tariff Paid
494000
Tariff Percentage
5.0
Tariff Subtotal
494000
Tariff Total
494000
Total Paid
2466000
User Type
23
Value Added Tax Base
10381242
Value Added Tax Paid
1972000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000
Verification Number
7