Bill of Lading Number
575013543041
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Wh Autopartes Colombia S.A.S.
Consignee (Original Format)
WH AUTOPARTES COLOMBIA S.A.S.
CL 107 A 11 A 69
NIT ID (Original Format)
901135349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Xinyi Automobile Parts (Tianjin) Co., Ltd.
Shipper (Original Format)
XINYI AUTOMOBILE PARTS (TIANJIN) CO.,LTD
GUANGYUAN ROAD, WUQING DEVELOPMENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
5487.0
Item Quantity Unit
U
Gross Weight (kg)
66149.04
Net Weight (kg)
61248.98
Value of Goods, CIF (USD)
$109,373
Value of Goods, FOB (USD)
$101,562
Freight Cost
7724.09
Freight Value
7811.52
Insurance Cost
87.43
Total Tax Paid
141650000
Acceptance Date
2023-07-08
Acceptance Number
352023000301193
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
172628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
109373.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
413858850
Document Type
R
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300030119.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-30
Invoice Number
DG-SA-ATR23030
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50091317.000000
Municipality
11001.0
Number Packages
156
Packaging Code
PK
Payment Date
2023-06-03
Payment Form
5
Payment Value
141650000
Preprinted Number
352023000301193
Subheadings
2
Tariff Base
458414586
Tariff Percentage
10.0
Tariff Subtotal
45841000
Tariff Total
45841000
User Type
23
Value Added Tax Base
504255586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95809000
Value Added Tax Total
95809000
Verification Number
5
中文
China
