Bill of Lading Number
575009536373
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
Reypar Motos S.A.S.
Consignee (Original Format)
REYPAR MOTOS S.A.S.
CL 58 52 16
NIT ID (Original Format)
900157856
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Crepower Industry Co., Ltd.
Shipper (Original Format)
CREPOWER INDUSTRY COMPANY LIMITED
ROOM 1601 EAST BUILDING NO.141 NORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
584196781
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
3960.0
Item Quantity Unit
U
Gross Weight (kg)
2991.0
Net Weight (kg)
2696.0
Value of Goods, CIF (USD)
$14,412
Value of Goods, FOB (USD)
$13,897
Freight Cost
400.95
Freight Value
514.96
Insurance Cost
41.69
Total Tax Paid
11651000
Acceptance Date
2018-12-05
Acceptance Number
352018000550426
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
390534
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14412.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
316386669
Document Type
N
Exchange Rate
3240.02
Flag Code
232
Identification Formula
35201800055042
Import Type
1
Incomex Office
99
Invoice Date
2018-10-28
Invoice Number
CRE18X022
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5001.0
Number Packages
1201
Other Costs
72.32
Packaging Code
CT
Payment Date
2018-10-30
Payment Form
8
Payment Value
11651000
Preprinted Number
352018000550426
Subheadings
6
Tariff Base
46695687
Tariff Percentage
5.0
Tariff Subtotal
2335000
Tariff Total
2335000
User Type
23
Value Added Tax Base
49030687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9316000
Value Added Tax Total
9316000
Verification Number
2