Bill of Lading Number
575012880581
Shipment Date
2022-11-11
Filing Date
2022-11-11
Consignee
Big Importadores Y Cia S En C
Consignee (Original Format)
BIG IMPORTADORES Y CIA S EN C
CR 26 65 25
NIT ID (Original Format)
830119768
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Taian Guanda Machinery Parts Co., Ltd.
Shipper (Original Format)
TAIAN GUANDA MACHINERY PARTS CO., LTD.
QIUJIADIAN INDERSTRIAL PARK, TAIAN,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Transport Document
CSA00019075
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
8708910010
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXX
Item Quantity
1204.0
Item Quantity Unit
U
Gross Weight (kg)
5127.0
Net Weight (kg)
3922.0
Value of Goods, CIF (USD)
$35,444
Value of Goods, FOB (USD)
$31,431
Freight Cost
3950.0
Freight Value
4012.86
Insurance Cost
62.86
Total Tax Paid
55397000
Acceptance Date
2022-11-11
Acceptance Number
352022000533803
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
34466
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35444.1
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
402058674
Document Type
N
Exchange Rate
5058.02
Flag Code
467
Identification Formula
3.520220005338E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-11
Invoice Number
GDBIG2022-07
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1204
Packaging Code
PK
Payment Date
2022-09-25
Payment Form
5
Payment Value
55397000
Preprinted Number
352022000533803
Subheadings
1
Tariff Base
179276967
Tariff Percentage
10.0
Tariff Subtotal
17928000
Tariff Total
17928000
User Type
23
Value Added Tax Base
197204967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37469000
Value Added Tax Total
37469000
Verification Number
8