Bill of Lading Number
575010799784
Shipment Date
2020-04-04
Filing Date
2020-04-04
Consignee
L&D Soluciones Sas
Consignee (Original Format)
L&D SOLUCIONES SAS
CL 68 A BIS 98 40
NIT ID (Original Format)
901244542
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Hongxin Vehicle Accessories Factory
Shipper (Original Format)
CHANGZHOU HONGXIN VEHICLE ACCESSORIES FACTORY
XIAOHE TONHJIANG INDUSTRIAL PARK ME
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
511SZT2002015
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
8708292000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
9.87
Net Weight (kg)
8.88
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$40
Freight Cost
5.33
Freight Value
5.53
Insurance Cost
0.2
Total Tax Paid
56000
Acceptance Date
2020-04-04
Acceptance Number
352020000128981
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
559640
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
340382410
Document Type
N
Exchange Rate
3995.83
Flag Code
467
Identification Formula
35202000012898
Import Type
1
Incomex Office
99
Invoice Date
2020-01-04
Invoice Number
CZHX-20200104
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
360
Packaging Code
PK
Payment Date
2020-03-06
Payment Form
8
Payment Value
56000
Preprinted Number
352020000128981
Subheadings
5
Tariff Base
181930
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
199930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
3