Bill of Lading Number
575014037717
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Elite Alianz Sas
Consignee (Original Format)
ELITE ALIANZ SAS
CR 18 A 10 SUR 06 P 3
NIT ID (Original Format)
901305975
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Gaoyang Automobile Electrical Co., Ltd.
Shipper (Original Format)
ZHEJIANG GAOYANG AUTOMOBILE ELECTRICAL CO., LTD
NO.72 SHAHE RD. HONGQI INDUSTRY ZON
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
NBBVT23070618
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
8413309100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
3691.0
Net Weight (kg)
3584.0
Value of Goods, CIF (USD)
$18,415
Value of Goods, FOB (USD)
$18,000
Freight Cost
300.8
Freight Value
414.61
Insurance Cost
113.81
Total Tax Paid
13742000
Acceptance Date
2024-01-09
Acceptance Number
352024000012781
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
297236
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18414.61
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
430347407
Document Type
N
Exchange Rate
3927.64
Flag Code
23
Identification Formula
35202400001278
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
GYEAS24
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
10
Payment Value
13742000
Preprinted Number
352024000012781
Subheadings
1
Tariff Base
72325959
User Type
23
Value Added Tax Base
72325959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13742000
Value Added Tax Total
13742000
Verification Number
9