Bill of Lading Number
575013272158
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Auteco Mobility S.A.S.
Consignee (Original Format)
AUTECO MOBILITY S.A.S.
VIA LAS PALMAS KM 15 750 LC L 104
NIT ID (Original Format)
901249413
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Zhangzhou Huawei Power
Shipper (Original Format)
ZHANGZHOU HUAWEI POWER
LIEYU INDUSTRIAL DISTRICT
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AUTECO MOBILITY S.A.S
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
1050971167
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
4346.0
Item Quantity Unit
U
Gross Weight (kg)
8849.0
Net Weight (kg)
8204.72
Value of Goods, CIF (USD)
$30,478
Value of Goods, FOB (USD)
$29,885
Freight Cost
515.9
Freight Value
592.85
Insurance Cost
11.95
Total Tax Paid
43202000
Acceptance Date
2023-04-10
Acceptance Number
352023000149553
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118075
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30477.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
409094079
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300014955.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
CO221112LIN
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
Municipality
5266.0
Number Packages
7
Other Costs
65.0
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
1
Payment Value
43202000
Preprinted Number
352023000149553
Subheadings
1
Tariff Base
139811897
Tariff Percentage
10.0
Tariff Subtotal
13981000
Tariff Total
13981000
User Type
23
Value Added Tax Base
153792897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29221000
Value Added Tax Total
29221000
Verification Number
3