Bill of Lading Number
575011307825
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Technowheel Sas
Consignee (Original Format)
TECHNOWHEEL SAS
CL 150 45 09 OF 302 Y 303
NIT ID (Original Format)
900882053
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Super Auto Parts Co., Ltd.
Shipper (Original Format)
CHANGZHOU SUPER AUTO PARTS CO., LTD.
Rm3111-3115, Jiahong Century Mansio
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX 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
SHABANKC0015
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
19.15
Net Weight (kg)
16.85
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$136
Freight Cost
22.83
Freight Value
46.71
Insurance Cost
4.96
Total Tax Paid
121000
Acceptance Date
2021-01-28
Acceptance Number
352021000038318
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
685775
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
182.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
359935188
Document Type
N
Exchange Rate
3477.48
Flag Code
232
Identification Formula
35202100003831
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
CZHC20719
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
21
Other Costs
18.92
Packaging Code
PK
Payment Date
2020-12-24
Payment Form
1
Payment Value
121000
Preprinted Number
352021000038318
Subheadings
5
Tariff Base
635370
User Type
23
Value Added Tax Base
635370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
8