Bill of Lading Number
575010460811
Shipment Date
2019-12-04
Filing Date
2019-12-04
Consignee
Electripartes Limitada
Consignee (Original Format)
ELECTRIPARTES LIMITADA
CL 8 14 46
NIT ID (Original Format)
860050977
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Changzhou T&D International Trading Co., Ltd.
Shipper (Original Format)
CHANGZHOU T&D INTERNATIONAL TRADING CO.,LTD
ROOM 1237,BUILDING 2,FUCHEN COMMERC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
ESL19100232
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
8512209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXX XX XXXXXXXXXXXXX XX XXX XX XX XXX XXXXX X
Item Quantity
1494.0
Item Quantity Unit
U
Gross Weight (kg)
1395.47
Net Weight (kg)
993.74
Value of Goods, CIF (USD)
$15,832
Value of Goods, FOB (USD)
$14,766
Freight Cost
778.95
Freight Value
1066.24
Insurance Cost
81.21
Total Tax Paid
13837000
Acceptance Date
2019-12-04
Acceptance Number
352019000563247
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
515703
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15831.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
337909640
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
35201900056324
Import Type
1
Incomex Office
99
Invoice Date
2019-10-07
Invoice Number
TD19F1113
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
206.08
Packaging Code
BT
Payment Date
2019-10-23
Payment Form
1
Payment Value
13837000
Preprinted Number
352019000563247
Subheadings
5
Tariff Base
55457494
Tariff Percentage
5.0
Tariff Subtotal
2773000
Tariff Total
2773000
Value Added Tax Base
58230494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11064000
Value Added Tax Total
11064000
Verification Number
1
中文
China
