Bill of Lading Number
575012897171
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Importadora Arista S.A.S
Consignee (Original Format)
IMPORTADORA ARISTA S.A.S
CR 18 11 46 CEN
NIT ID (Original Format)
901143776
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
63
Shipper
Wenzhou Seineca International Corporation
Shipper (Original Format)
WENZHOU SEINECA INTERNATIONAL CORPORATION
CAODONG, CAOCUN TOWN, RUIAN CITY, Z
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
CNNGB0000646224
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
8512400000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
24100.0
Item Quantity Unit
U
Gross Weight (kg)
4372.0
Net Weight (kg)
4133.0
Value of Goods, CIF (USD)
$18,382
Value of Goods, FOB (USD)
$15,857
Freight Cost
2438.8
Freight Value
2524.64
Insurance Cost
12.68
Total Tax Paid
16785000
Acceptance Date
2022-11-18
Acceptance Number
352022000545137
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
38751
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18381.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
63
Document Identifier
402093350
Document Type
N
Exchange Rate
4806.07
Flag Code
628
Identification Formula
3.5202200054513E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
FH22472
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
63001.0
Number Packages
478
Other Costs
73.16
Packaging Code
PK
Payment Date
2022-10-04
Payment Form
8
Payment Value
16785000
Preprinted Number
352022000545137
Subheadings
1
Tariff Base
88343449
User Type
23
Value Added Tax Base
88343449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16785000
Value Added Tax Total
16785000