Bill of Lading Number
575011424729
Shipment Date
2021-04-05
Filing Date
2021-04-05
Consignee
Comercial Autopartes Sm S.A.S
Consignee (Original Format)
COMERCIAL AUTOPARTES SM S.A.S
CR 3 15 B 08 BRR FRAY PEÑA
NIT ID (Original Format)
901244966
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Xm Industrial Co., Ltd.
Shipper (Original Format)
XM INDUSTRIAL CO.,LTD
ROOM A3,9/F SILVERCORP INTERNATIONA
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
GH20120625A
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
8512209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXX X XXXXX XXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
189.81
Net Weight (kg)
170.83
Value of Goods, CIF (USD)
$1,128
Value of Goods, FOB (USD)
$1,046
Freight Cost
76.46
Freight Value
81.69
Insurance Cost
5.23
Total Tax Paid
1029000
Acceptance Date
2021-04-04
Acceptance Number
882021000031002
Bank Branch ID
621
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
642
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1127.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
361816166
Document Type
N
Exchange Rate
3658.22
Flag Code
215
Identification Formula
8.82021000031E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-03
Invoice Number
20100103-CO-14
Legal Representative Document
800116195.000000
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76892.0
Number Packages
398
Packaging Code
PK
Payment Date
2021-01-27
Payment Form
8
Payment Value
1029000
Preprinted Number
882021000031002
Subheadings
49
Tariff Base
4126143
Tariff Paid
206000
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
Total Paid
1029000
User Type
23
Value Added Tax Base
4332143
Value Added Tax Paid
823000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
4