Bill of Lading Number
575014028964
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Tornifrenos Medellin S.A.S.
Consignee (Original Format)
TORNIFRENOS MEDELLIN S.A.S.
CL 28 56 25
NIT ID (Original Format)
900366633
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yog Auto Mobile Parts Co., Ltd. (Guangzhou)
Shipper (Original Format)
YOG AUTO MOBILE PARTS CO. LTD
3RD FLLOR NO.2 XIONGXING INDUSTRIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
OLC23110040BUN
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
892.6
Item Quantity Unit
KG
Gross Weight (kg)
939.6
Net Weight (kg)
892.6
Value of Goods, CIF (USD)
$2,060
Value of Goods, FOB (USD)
$1,960
Freight Cost
88.64
Freight Value
99.98
Insurance Cost
11.34
Total Tax Paid
1965000
Acceptance Date
2024-01-05
Acceptance Number
352024000006906
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
295398
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2059.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
430129391
Document Type
N
Exchange Rate
3822.05
Flag Code
467
Identification Formula
35202400000690
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
Y202310-T12
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
207
Packaging Code
CT
Payment Date
2023-11-16
Payment Form
8
Payment Value
1965000
Preprinted Number
352024000006906
Subheadings
5
Tariff Base
7873079
Tariff Percentage
5.0
Tariff Subtotal
394000
Tariff Total
394000
User Type
23
Value Added Tax Base
8267079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1571000
Value Added Tax Total
1571000
Verification Number
4
中文
China
