Bill of Lading Number
575013081324
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Tornifrenos Medellin S.A.S.
Consignee (Original Format)
TORNIFRENOS MEDELLIN S.A.S.
CL 28 56 25
NIT ID (Original Format)
900366633
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yog Auto Mobile Parts Co., Ltd. (Guangzhou)
Shipper (Original Format)
YOG AUTO MOBILE PARTS CO.,LTD.
3RD FLOOR NO.2 XIONGXING IND ZN, NA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
OLC22120036BUN
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
17079.0
Item Quantity Unit
U
Gross Weight (kg)
2648.19
Net Weight (kg)
2515.77
Value of Goods, CIF (USD)
$6,271
Value of Goods, FOB (USD)
$5,964
Freight Cost
153.02
Freight Value
307.33
Insurance Cost
26.67
Total Tax Paid
8782000
Acceptance Date
2023-02-02
Acceptance Number
352023000051946
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
85746
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6271.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
405741144
Document Type
N
Exchange Rate
4531.75
Flag Code
467
Identification Formula
35202300005194.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
Y202211-T9
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
303
Other Costs
127.64
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
8
Payment Value
8782000
Preprinted Number
352023000051946
Subheadings
4
Tariff Base
28419284
Tariff Percentage
10.0
Tariff Subtotal
2842000
Tariff Total
2842000
User Type
23
Value Added Tax Base
31261284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5940000
Value Added Tax Total
5940000
Verification Number
3
Colombia
中文