Bill of Lading Number
575005027922
Shipment Date
2014-04-15
Filing Date
2014-04-15
Consignee
Importaciones Galan Sas
Consignee (Original Format)
IMPORTACIONES GALAN SAS
CL 23 C 75 71 BRR MODELIA
NIT ID (Original Format)
900443704
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Jinglingda Auto Parts Co.
Shipper (Original Format)
CHANGZHOU JINGLINGDA AUTO PARTS CO; LTD.
CHUANFANG XUEJIA TOWN HI-TECH DISTR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
China
Transport Method
Maritime
Transport Document
SWSGH14010160
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
8708940010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
402.0
Item Quantity Unit
U
Gross Weight (kg)
1159.28
Net Weight (kg)
1043.35
Value of Goods, CIF (USD)
$4,612
Value of Goods, FOB (USD)
$4,443
Freight Cost
138.0
Freight Value
169.1
Insurance Cost
31.1
Total Tax Paid
1418000
Acceptance Date
2014-04-14
Acceptance Number
352014000126912
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
828786
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4612.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
225236215
Document Type
N
Exchange Rate
1920.93
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-30
Invoice Number
JLD-GLBY2-2013
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1153
Packaging Code
BT
Payment Date
2014-01-25
Payment Form
5
Payment Value
1418000
Preprinted Number
352014000126912
Subheadings
7
Tariff Base
8859521
Total Paid
1418000
User Type
23
Value Added Tax Base
8859521
Value Added Tax Paid
1418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1418000
Value Added Tax Total
1418000
Verification Number
1