Bill of Lading Number
017000008218
Shipment Date
2017-08-23
Filing Date
2017-08-23
Consignee
Accesorios Moto Au Sas
Consignee (Original Format)
ACCESORIOS MOTO AU SAS
CR 38 9 63 OF 709
NIT ID (Original Format)
900731833
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Yuchan Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU YUCHAN TECHNOLOGY CO LTD
ROOM 301 B BUILDING 4 NO. 16
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
COSU6121059200
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013900000
Goods Shipped
XXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
14581.5
Net Weight (kg)
13123.35
Value of Goods, CIF (USD)
$23,365
Value of Goods, FOB (USD)
$20,685
Freight Cost
2600.0
Freight Value
2680.0
Insurance Cost
80.0
Total Tax Paid
21515000
Acceptance Date
2017-08-23
Acceptance Number
882017000094314
Bank Branch ID
274
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
89647
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
23365.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15401
Destination Providence
76
Document Identifier
289948874
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
88201700009431
Import Type
1
Incomex Office
99
Invoice Date
2017-07-01
Invoice Number
FT170509
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
600
Packaging Code
CT
Payment Date
2017-07-01
Payment Form
8
Payment Value
21515000
Preprinted Number
882017000094314
Subheadings
1
Tariff Base
69628401
Tariff Paid
6963000
Tariff Percentage
10.0
Tariff Subtotal
6963000
Tariff Total
6963000
Total Paid
21515000
User Type
23
Value Added Tax Base
76591401
Value Added Tax Paid
14552000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14552000
Value Added Tax Total
14552000
Verification Number
5
Colombia
中文