Bill of Lading Number
575008754247
Shipment Date
2018-03-26
Filing Date
2018-03-26
Consignee
Niponautos S.A.S.
Consignee (Original Format)
NIPONAUTOS S.A.S.
CL 22 17 30
NIT ID (Original Format)
890329366
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Cedars International (Hong Kong) Ltd.
Shipper (Original Format)
CEDARS INTERNATIONAL (HONG KONG) LIMITED
2-16 FA YUEN STREET MONGKOK, KL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
4351-0955-802.01
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
9032100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
27.73
Net Weight (kg)
24.96
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$170
Freight Cost
1.92
Freight Value
2.12
Insurance Cost
0.2
Total Tax Paid
93000
Acceptance Date
2018-03-26
Acceptance Number
352018000125742
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
148702
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
171.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
300709304
Document Type
N
Exchange Rate
2857.88
Flag Code
351
Identification Formula
35201800012574
Import Type
1
Incomex Office
99
Invoice Date
2018-02-07
Invoice Number
CO2017863
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
YY
Payment Date
2018-02-17
Payment Form
1
Payment Value
93000
Preprinted Number
352018000125742
Subheadings
48
Tariff Base
491041
Total Paid
93000
User Type
23
Value Added Tax Base
491041
Value Added Tax Paid
93000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
3