Bill of Lading Number
010000013811
Shipment Date
2010-06-02
Filing Date
2010-06-02
Consignee
Depolujo Ltda
Consignee (Original Format)
DEPOLUJO LTDA
CR 19 B 166 79 BRR TOBERIN
NIT ID (Original Format)
830007183
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Depo Auto Parts Industries Co., Ltd.
Shipper (Original Format)
DEPO AUTO PARTS IND. CO LTD
5/F NO. 161, CHIEN KOU SOUTH ROAD S
Carrier (Original Format)
TRANSPORTE DE CARGA A GRANEL S.A CARGRANEL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
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
KKLUTW2048912
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
8512201000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX X
Item Quantity
1874.0
Item Quantity Unit
U
Gross Weight (kg)
3548.96
Net Weight (kg)
2285.75
Value of Goods, CIF (USD)
$26,918
Value of Goods, FOB (USD)
$24,180
Freight Cost
2700.43
Freight Value
2737.27
Insurance Cost
5.07
Total Tax Paid
11541000
Acceptance Date
2010-06-02
Acceptance Number
32010000506564
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
985479
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26917.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
32548580
Document Type
N
Economic Activity
5030
Exchange Rate
1966.8
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-24
Invoice Number
2P0021-040810-
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
571
Other Costs
31.77
Packaging Code
BT
Payment Date
2010-04-24
Payment Form
1
Payment Value
11541000
Preprinted Number
32010000506564
Subheadings
3
Tariff Base
52941555
Tariff Paid
2647000
Tariff Percentage
5.0
Tariff Subtotal
2647000
Tariff Total
2647000
Total Paid
11541000
Value Added Tax Base
55588555
Value Added Tax Paid
8894000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8894000
Value Added Tax Total
8894000
Verification Number
2
Taiwan, China
中文