Bill of Lading Number
018000007800
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Global Car Tecnologia Automotriz S.A.S.
Consignee (Original Format)
GLOBAL CAR TECNOLOGiA AUTOMOTRiZ S.A.S.
CL 24 43 F 90
NIT ID (Original Format)
901094659
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Citycar Auto Accessories International Trading Co., Ltd.
Shipper (Original Format)
CITYCAR AUTO ACCESORIES INTERNACIONAL TRADING
B1109, YUNXIANG BUILDING NO 1521
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
ZSB1800083
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
60.45
Net Weight (kg)
57.47
Value of Goods, CIF (USD)
$2,916
Value of Goods, FOB (USD)
$2,847
Freight Cost
55.45
Freight Value
69.04
Insurance Cost
13.59
Total Tax Paid
2100000
Acceptance Date
2018-08-01
Acceptance Number
902018000153250
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
141877
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2916.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
307578918
Document Type
N
Exchange Rate
2886.21
Flag Code
169
Identification Formula
90201800015325
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
CL20180524001
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
103
Packaging Code
YY
Payment Date
2018-06-04
Payment Form
1
Payment Value
2100000
Preprinted Number
902018000153250
Subheadings
9
Tariff Base
8417401
Tariff Percentage
5.0
Tariff Subtotal
421000
Tariff Total
421000
User Type
23
Value Added Tax Base
8838401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1679000
Value Added Tax Total
1679000
Verification Number
8
中文
China
