Bill of Lading Number
575013047619
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Dispartes S.A.S.
Consignee (Original Format)
DISPARTES S.A.S.
AUT NORTE KM 21 C LOG IN BG 112
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yuhuan Jianhong Machine Mfg. Co., Ltd.
Shipper (Original Format)
YUHUAN JIANHONG MACHINE MANUFACTURE CO.,LTD
XUANMEN INDUSTRIAL ZONE,LUPU TOWN,Y
Carrier (Original Format)
LINKARGA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NSZEC221120837
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
8708809090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
11702.0
Item Quantity Unit
U
Gross Weight (kg)
33960.0
Net Weight (kg)
31740.5
Value of Goods, CIF (USD)
$125,766
Value of Goods, FOB (USD)
$122,881
Freight Cost
2200.0
Freight Value
2885.41
Insurance Cost
77.41
Total Tax Paid
142200000
Acceptance Date
2023-02-03
Acceptance Number
902023000017622
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
9094
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
125766.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
405761231
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001762.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
JHCA-DPT-B2201
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5308.0
Number Packages
1692
Other Costs
608.0
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
1
Payment Value
142200000
Preprinted Number
902023000017622
Subheadings
1
Tariff Base
569941022
Tariff Percentage
5.0
Tariff Subtotal
28497000
Tariff Total
28497000
User Type
23
Value Added Tax Base
598438022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113703000
Value Added Tax Total
113703000
Verification Number
4