Bill of Lading Number
575004939792
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Freni Rodamientos Ltda
Consignee (Original Format)
FRENI RODAMIENTOS LIMITADA
CL 7 16 12 20 BRR LA ESTANZUELA
NIT ID (Original Format)
860403248
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Atisha Auto Co., Ltd.
Shipper (Original Format)
ATISHA AUTO CO.,LTD
14FL NO.419 JEN AIROAD,SEC, 4 P.O.B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
YCTWN31310-004
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
8413811000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1220.0
Item Quantity Unit
U
Gross Weight (kg)
696.97
Net Weight (kg)
645.96
Value of Goods, CIF (USD)
$4,995
Value of Goods, FOB (USD)
$4,813
Freight Cost
176.45
Freight Value
181.26
Insurance Cost
4.81
Total Tax Paid
1556000
Acceptance Date
2014-01-23
Acceptance Number
482014000027465
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
283297
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4994.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
222323135
Document Type
N
Exchange Rate
1947.15
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
COAPA13816
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
236
Packaging Code
PK
Payment Date
2014-01-15
Payment Form
1
Payment Value
1556000
Preprinted Number
482014000027465
Subheadings
3
Tariff Base
9725158
Total Paid
1556000
User Type
23
Value Added Tax Base
9725158
Value Added Tax Paid
1556000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1556000
Value Added Tax Total
1556000
Verification Number
7