Bill of Lading Number
575013344139
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Mann+Hummel Colombia Sas
Consignee (Original Format)
MANN+HUMMEL COLOMBIA SAS
AV CALLE 100 19 54 OF 303 ED PRI
NIT ID (Original Format)
901028235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mann Hummel Filter Trading (Shanghai) Co., Ltd.
Shipper (Original Format)
MANN HUMMEL FILTER TRADING (SHANGHAI) CO., LTD.
NO. 168, XINGQING ROAD 201815 SHANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ESL23030475
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX X XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
7616.0
Item Quantity Unit
U
Gross Weight (kg)
1916.38
Net Weight (kg)
1916.38
Value of Goods, CIF (USD)
$19,564
Value of Goods, FOB (USD)
$18,685
Freight Cost
873.31
Freight Value
878.92
Insurance Cost
5.61
Total Tax Paid
27908000
Acceptance Date
2023-05-12
Acceptance Number
482023000284986
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
96574
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
19563.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
410971912
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300028498.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
20230310
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-16
Payment Form
1
Payment Value
27908000
Preprinted Number
482023000284986
Subheadings
1
Tariff Base
90317294
Tariff Paid
9032000
Tariff Percentage
10.0
Tariff Subtotal
9032000
Tariff Total
9032000
Total Paid
27908000
User Type
23
Value Added Tax Base
99349294
Value Added Tax Paid
18876000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18876000
Value Added Tax Total
18876000
Verification Number
6
En
China
