Bill of Lading Number
575006356126
Shipment Date
2015-09-24
Filing Date
2015-09-24
Consignee
Data Control Portuario S.A
Consignee (Original Format)
DATA CONTROL PORTUARIO S.A.
CL 7 3 11 LC 101 ED PACIFIC TRADE CE
NIT ID (Original Format)
835000837
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Sinotruk Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SINOTRUK IMPORT & EXPORT CO LTD
53 WUYINGSHANZHONG ROAD JINAN 25003
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
EUKOQDBU2015028
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
8536109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
19.23
Net Weight (kg)
17.31
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$192
Freight Cost
11.23
Freight Value
12.19
Insurance Cost
0.96
Total Tax Paid
97000
Acceptance Date
2015-09-23
Acceptance Number
352015000325857
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
263343
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
204.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
253921320
Document Type
N
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-18
Invoice Number
YM143525XS
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76109.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-07-19
Payment Form
8
Payment Value
97000
Preprinted Number
352015000325857
Subheadings
32
Tariff Base
607165
Total Paid
97000
User Type
23
Value Added Tax Base
607165
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
8