Bill of Lading Number
020000001355
Shipment Date
2020-02-04
Filing Date
2020-02-04
Consignee
Cadavid Ramirez Jorge Armando
Consignee (Original Format)
CADAVID RAMIREZ JORGE ARMANDO
CIR 2 66 B 4
NIT ID (Original Format)
3489614
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Zhenhai Jinjian Autoparts Factory
Shipper (Original Format)
NINGBO ZHENHAI JINJIAN AUTOPARTS FACTORY
LUOTUO ZHENHAI
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA 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
SWOSZX19123339
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
8512901000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXX
Item Quantity
36000.0
Item Quantity Unit
U
Gross Weight (kg)
7690.0
Net Weight (kg)
6921.0
Value of Goods, CIF (USD)
$12,420
Value of Goods, FOB (USD)
$10,210
Freight Cost
1880.0
Freight Value
2210.0
Insurance Cost
80.0
Total Tax Paid
10572000
Acceptance Date
2020-02-04
Acceptance Number
902020000019403
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
223677
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12420.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
339167142
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
90202000001940
Import Type
1
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
JJ-1962
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
720
Other Costs
250.0
Packaging Code
CT
Payment Date
2019-12-30
Payment Form
1
Payment Value
10572000
Preprinted Number
902020000019403
Subheadings
1
Tariff Base
42370209
Tariff Percentage
5.0
Tariff Subtotal
2119000
Tariff Total
2119000
User Type
23
Value Added Tax Base
44489209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8453000
Value Added Tax Total
8453000
Verification Number
4
Colombia
中文