Bill of Lading Number
21000001614
Shipment Date
2021-03-26
Filing Date
2021-03-26
Consignee
Global Motor S A
Consignee (Original Format)
GLOBAL MOTOR S A
CL 17 A 69 B 27
NIT ID (Original Format)
830077515
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Senci Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
CHONGQING SENCI IMPORT & EXPORT TRADE CO. LTD.
NO. 11 JINYUN ROAD BEIBEI DISTRICT
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
0070522
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501611000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
105.56
Net Weight (kg)
22.21
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$205
Freight Cost
37.42
Freight Value
37.59
Insurance Cost
0.17
Total Tax Paid
164000
Acceptance Date
2021-03-26
Acceptance Number
32021000352083
Annual License
2021
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
330462
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
242.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
361658574
Document Type
R
Exchange Rate
3569.45
Flag Code
169
Identification Formula
3.2021000352083E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-05
Invoice Number
SCN04120020-2
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50038886.000000
Municipality
11001.0
Number Packages
228
Packaging Code
YY
Payment Date
2021-02-09
Payment Form
10
Payment Value
164000
Preprinted Number
32021000352083
Subheadings
31
Tariff Base
865413
Total Paid
164000
User Type
23
Value Added Tax Base
865413
Value Added Tax Paid
164000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
9