Bill of Lading Number
014000014985
Shipment Date
2014-05-28
Filing Date
2014-05-28
Consignee
Vehitotal S.A.S
Consignee (Original Format)
VEHITOTAL LTDA
AUT MEDELLIN KM 3 5 BG 29 TER DE CARG
NIT ID (Original Format)
830061776
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Bada Holding Group Logistics Co., Ltd.
Shipper (Original Format)
BADA HOLDING GROUP LOGISTICS CO., LTD
FENGQIA INDUSTRIAL AREA ZHUJI CITY
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
U.076987.BUN
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
8708939900
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
817.13
Net Weight (kg)
735.42
Value of Goods, CIF (USD)
$2,247
Value of Goods, FOB (USD)
$2,182
Freight Cost
56.22
Freight Value
65.13
Insurance Cost
6.55
Total Tax Paid
934000
Acceptance Date
2014-05-27
Acceptance Number
32014000818186
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
89724
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
2247.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
25
Document Identifier
227261944
Document Type
N
Economic Activity
5030
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-31
Invoice Number
14BDDG58
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
716
Other Costs
2.36
Packaging Code
CS
Payment Date
2014-04-13
Payment Form
1
Payment Value
934000
Preprinted Number
32014000818186
Subheadings
14
Tariff Base
4283057
Tariff Paid
214000
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
934000
User Type
23
Value Added Tax Base
4497057
Value Added Tax Paid
720000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
720000
Value Added Tax Total
720000
Verification Number
6