Bill of Lading Number
575006371307
Shipment Date
2015-09-08
Filing Date
2015-09-08
Consignee
Distribuidora Penagos Eu
Consignee (Original Format)
DISTRIBUIDORA PENAGOS EU
CL 17 25 85
NIT ID (Original Format)
830146870
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Changshu Tongrun Auto Accesory Co., Ltd.
Shipper (Original Format)
CHANGSHU TONGRUN AUTO ACCESORY CO LTD
ECONOMY DEVELOPMENT ZONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS 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
SWSZN15080226
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425410000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2095.18
Net Weight (kg)
1919.5
Value of Goods, CIF (USD)
$2,510
Value of Goods, FOB (USD)
$2,387
Freight Cost
108.49
Freight Value
123.4
Insurance Cost
10.74
Total Tax Paid
1253000
Acceptance Date
2015-09-08
Acceptance Number
352015000305327
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
81129
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2510.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
251865789
Document Type
N
Exchange Rate
3119.93
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-11
Invoice Number
CA151857A3
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
565
Other Costs
4.17
Packaging Code
CS
Payment Date
2015-08-05
Payment Form
1
Payment Value
1253000
Preprinted Number
352015000305327
Subheadings
14
Tariff Base
7831835
Total Paid
1253000
User Type
23
Value Added Tax Base
7831835
Value Added Tax Paid
1253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1253000
Value Added Tax Total
1253000
Verification Number
1