Bill of Lading Number
575014909904
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Transtermo Sas
Consignee (Original Format)
TRANSTERMO SAS
CL 77 A 82 10
NIT ID (Original Format)
860403114
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhengzhou Kelin Motor Vehicle Air Conditioning Co., Ltd.
Shipper (Original Format)
ZHENGZHOU KELIN MOTOR VEHICLE AIR CONDITIONING CO.,LTD
#8 CHANGCHUN RD. ZHENGZHOU 450001
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ELSADUANAS SAS 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XXX XXX XXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XX XXXXXXX XX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
1102.41
Net Weight (kg)
877.74
Value of Goods, CIF (USD)
$10,535
Value of Goods, FOB (USD)
$9,992
Freight Cost
526.63
Freight Value
543.46
Insurance Cost
16.83
Total Tax Paid
8820000
Acceptance Date
2024-12-02
Acceptance Number
32024001688767
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
260972
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10535.06
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
447914680
Document Type
N
Exchange Rate
4406.16
Flag Code
232
Identification Formula
32024001688767.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
PSA24080601
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-09-19
Payment Form
3
Payment Value
8820000
Preprinted Number
32024001688767
Subheadings
6
Tariff Base
46419160
User Type
23
Value Added Tax Base
46419160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8820000
Value Added Tax Total
8820000