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
8512201000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX XX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
522.93
Net Weight (kg)
470.64
Value of Goods, CIF (USD)
$2,413
Value of Goods, FOB (USD)
$2,120
Freight Cost
282.67
Freight Value
293.27
Insurance Cost
10.6
Total Tax Paid
2406000
Acceptance Date
2020-04-04
Acceptance Number
352020000128977
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
559638
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2413.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
340382408
Document Type
N
Exchange Rate
3995.83
Flag Code
467
Identification Formula
35202000012897
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
2406000
Preprinted Number
352020000128977
Subheadings
5
Tariff Base
9643017
Tariff Percentage
5.0
Tariff Subtotal
482000
Tariff Total
482000
User Type
23
Value Added Tax Base
10125017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1924000
Value Added Tax Total
1924000
Verification Number
8