Bill of Lading Number
575001911531
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Comercial Autocentro Ltda
Consignee (Original Format)
COMERCIAL AUTOCENTRO LTDA.
CR 28 65 64
NIT ID (Original Format)
900123940
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Tong Yang Industries Co., Ltd.
Shipper (Original Format)
TONG YANG INDUSTRY CO., LTD.
98 AN HO ROAD, SECTION 2, TAINAN, O
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS YOFRE MORENO & CIA LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
YCTWN21012-001
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
8708293000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
258.0
Item Quantity Unit
U
Gross Weight (kg)
649.06
Net Weight (kg)
584.15
Value of Goods, CIF (USD)
$4,487
Value of Goods, FOB (USD)
$4,007
Freight Cost
459.97
Freight Value
480.0
Insurance Cost
20.03
Total Tax Paid
2308000
Acceptance Date
2011-01-18
Acceptance Number
352011000010151
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
277666
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4486.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
172135928
Document Type
N
Economic Activity
5030
Exchange Rate
1864.36
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-07
Invoice Number
TY/10058297
Legal Representative Document
800217524
Legal Representative Name
AGENCIA DE ADUANAS YOFRE MORENO & CIA LTDA NIVEL 2
Municipality
76109.0
Number Packages
730
Packaging Code
YY
Payment Date
2010-12-06
Payment Form
1
Payment Value
2308000
Preprinted Number
352011000010151
Subheadings
8
Tariff Base
8364917
Tariff Paid
836000
Tariff Percentage
10.0
Tariff Subtotal
836000
Tariff Total
836000
Total Paid
2308000
User Type
23
Value Added Tax Base
9200917
Value Added Tax Paid
1472000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1472000
Value Added Tax Total
1472000
Verification Number
7
Colombia
中文