Bill of Lading Number
575014952648
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Valdiesel Sas
Consignee (Original Format)
VALDIESEL SAS
CR 55 14 17
NIT ID (Original Format)
900923028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shaanxi Hengfu Technology Economic And Trade Co., Ltd.
Shipper (Original Format)
MING QIN SHAANXI HENGFU TECHNOLOGY ECONOMIC AND TRADE CO.,
302, WANJING BUSINESS CENTRE, 23 WE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
LGZBVT2491839BVT
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
8708939100
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX XX XX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
248.93
Net Weight (kg)
232.62
Value of Goods, CIF (USD)
$1,605
Value of Goods, FOB (USD)
$1,546
Freight Cost
52.63
Freight Value
59.26
Insurance Cost
6.63
Total Tax Paid
1792000
Acceptance Date
2024-11-21
Acceptance Number
352024000608577
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
533744
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1605.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
447512117
Document Type
N
Exchange Rate
4475.57
Flag Code
741
Identification Formula
35202400060857.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
I-MD-GZ6799
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
8
Payment Value
1792000
Preprinted Number
352024000608577
Subheadings
17
Tariff Base
7185438
Tariff Percentage
5.0
Tariff Subtotal
359000
Tariff Total
359000
User Type
23
Value Added Tax Base
7544438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1433000
Value Added Tax Total
1433000
Verification Number
1
Colombia
中文