Bill of Lading Number
575007656384
Shipment Date
2017-03-22
Filing Date
2017-03-22
Consignee
Autopartes Importaciones Sas
Consignee (Original Format)
AUTOPARTES IMPORTACIONES SAS
AV CL 24 51 40
NIT ID (Original Format)
900430269
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Mtysun Ecnomic & Trade Co., Ltd.
Shipper (Original Format)
WENZHOU MTYSUN ECONOMIC AND TRADE CO., LTD
2F, NO. 999 AIRPORT ROAD, WENZHOU I
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
CFNBL17010298
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXX X XXX XXXXX XXXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
145.37
Net Weight (kg)
130.83
Value of Goods, CIF (USD)
$866
Value of Goods, FOB (USD)
$810
Freight Cost
51.65
Freight Value
55.7
Insurance Cost
4.05
Total Tax Paid
487000
Acceptance Date
2017-03-11
Acceptance Number
352017000095832
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
213540
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
865.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
281959318
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
35201700009583
Import Type
1
Incomex Office
99
Invoice Date
2016-10-23
Invoice Number
KQ16221439Z
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
137
Packaging Code
CT
Payment Date
2017-01-26
Payment Form
1
Payment Value
487000
Preprinted Number
352017000095832
Subheadings
9
Tariff Base
2563260
User Type
23
Value Added Tax Base
2563260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
1