Bill of Lading Number
575015154713
Shipment Date
2025-01-16
Filing Date
2025-01-16
Consignee
V&M Innova Sas
Consignee (Original Format)
VM INNOVA S.A.S
TV 96 BIS 24 B 27 BRR FONTIBON
NIT ID (Original Format)
900109245
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guang Dong Integrity & Prosperous Exp. Service Co., Ltd.
Shipper (Original Format)
GUANG DONG INTEGRITY & PROSPEROUS EXPORT SERVICE CO., LTD.
RM B,3F,NO.1,EAST GATE OF ASIA INTE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
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
CSA00043611
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
9401990000
Goods Shipped
XX XXXXXXX XXX X XXX XXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXX
Item Quantity
16690.0
Item Quantity Unit
U
Gross Weight (kg)
15077.41
Net Weight (kg)
13569.67
Value of Goods, CIF (USD)
$18,607
Value of Goods, FOB (USD)
$13,526
Freight Cost
5035.84
Freight Value
5080.94
Insurance Cost
45.1
Total Tax Paid
24846000
Acceptance Date
2025-01-16
Acceptance Number
352025000029198
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
581733
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18607.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
449743787
Document Type
N
Exchange Rate
4321.19
Flag Code
430
Identification Formula
35202500002919.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
CO-26112024-CB
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
11001.0
Number Packages
1117
Packaging Code
CT
Payment Date
2024-12-06
Payment Form
1
Payment Value
24846000
Preprinted Number
352025000029198
Subheadings
2
Tariff Base
80405419
Tariff Percentage
10.0
Tariff Subtotal
8041000
Tariff Total
8041000
User Type
23
Value Added Tax Base
88446419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16805000
Value Added Tax Total
16805000
Verification Number
5