Bill of Lading Number
008100008431
Shipment Date
2009-01-27
Filing Date
2009-01-27
Consignee
Autama SA
Consignee (Original Format)
AUTAMA SA
AV 3 N 60 N 65
NIT ID (Original Format)
817000672
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Anhui Changfeng Yangzi Motor Mfg. Co., Ltd.
Shipper (Original Format)
ANHUI CHANFENG YANGZI MOTOR MANUFACTURING CO., LTD
YANGZI INDUSTRIAL ZONE CHUZHOU
Carrier (Original Format)
CONALTRA S.A.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
CD08070009
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704211000
Goods Shipped
XX XXX XXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3054.01
Net Weight (kg)
3054.01
Value of Goods, CIF (USD)
$17,753
Value of Goods, FOB (USD)
$14,868
Freight Cost
2834.0
Freight Value
2884.92
Insurance Cost
50.92
Total Tax Paid
22888000
Acceptance Date
2009-01-26
Acceptance Number
882009000005794
Annual License
2008
Bank Branch ID
752
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1668
Customs Agent
32
Customs Code
C200
Customs Declaration
5
Customs Value
17752.92
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
76
Document Identifier
134618388
Document Type
R
Economic Activity
5011
Exchange Rate
2163.14
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-06-19
Invoice Number
CFYZ080619
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
License Number
20369907
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2008-07-01
Payment Form
1
Payment Value
22888000
Preprinted Number
882009000005794
Subheadings
3
Tariff Base
38402051
Tariff Percentage
35.0
Tariff Subtotal
13441000
Tariff Total
13441000
Total Paid
22888000
User ID
231
User Type
26
Value Added Tax Base
51843051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8295000
Value Added Tax Total
8295000
Verification Number
4