Bill of Lading Number
575013279352
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Central De Autopartes C De A S.A.S.
Consignee (Original Format)
CENTRAL DE AUTOPARTES C DE A S.A.S.
CR 35 5 SUR 260 IN 1302
NIT ID (Original Format)
900278108
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Wuhe Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG WUHE IMPORT&EXPORT CO., LTD
1108 ORIENTAL AVIATION BUILDING, 79
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
ONEYNB2BT6722300
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
8482100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
46.17
Net Weight (kg)
41.56
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$450
Freight Cost
2.16
Freight Value
3.74
Insurance Cost
1.58
Total Tax Paid
395000
Acceptance Date
2023-04-12
Acceptance Number
352023000154832
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120173
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
453.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
409264349
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015483.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
BFT230216
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
63
Packaging Code
PC
Payment Date
2023-02-27
Payment Form
1
Payment Value
395000
Preprinted Number
352023000154832
Subheadings
11
Tariff Base
2081446
User Type
23
Value Added Tax Base
2081446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
3