Bill of Lading Number
575013718984
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Distribuidora Fenix Car Test Sas
Consignee (Original Format)
DISTRIBUIDORA FENIX CAR TEST SAS
CR 65 B 72 A 25
NIT ID (Original Format)
901413099
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Smartsafe Tech Co., Ltd.
Shipper (Original Format)
SHENZHEN SMARTSAFE TECH CO, LTD
3310 BLOCK 11 , TIAN AN CLOUD PARK
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
SZPC23070468
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
136.6
Net Weight (kg)
122.94
Value of Goods, CIF (USD)
$593
Value of Goods, FOB (USD)
$500
Freight Cost
90.41
Freight Value
92.91
Insurance Cost
2.5
Total Tax Paid
445000
Acceptance Date
2023-09-29
Acceptance Number
352023000463011
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225708
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
592.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
424339783
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
35202300046301.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
S20230712001
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-08-04
Payment Form
5
Payment Value
445000
Preprinted Number
352023000463011
Subheadings
5
Tariff Base
2340957
User Type
23
Value Added Tax Base
2340957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
445000
Value Added Tax Total
445000
Verification Number
5