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: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
29.94
Net Weight (kg)
26.94
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$183
Freight Cost
2.08
Freight Value
2.29
Insurance Cost
0.21
Total Tax Paid
101000
Acceptance Date
2018-03-26
Acceptance Number
352018000125701
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
148664
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
185.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
300709258
Document Type
N
Exchange Rate
2857.88
Flag Code
351
Identification Formula
35201800012570
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
101000
Preprinted Number
352018000125701
Subheadings
48
Tariff Base
530108
Total Paid
101000
User Type
23
Value Added Tax Base
530108
Value Added Tax Paid
101000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
1