Bill of Lading Number
014000022852
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Civetchi De Colombia S.A.
Consignee (Original Format)
CIVETCHI DE COLOMBIA S.A.
CL 19 66 75
NIT ID (Original Format)
900160856
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dongfeng Motor Group Trading Ltd.
Shipper (Original Format)
DONGFENG MOTOR GROUP TRADING LIMITED.
ROOM 1707, 17/F HARCOUT HOUSE 39 GL
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHABUN009533
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.72
Net Weight (kg)
3.47
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$91
Freight Cost
9.41
Freight Value
10.17
Insurance Cost
0.76
Total Tax Paid
31000
Acceptance Date
2014-08-25
Acceptance Number
32014001310815
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
8751
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
100.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
232007770
Document Type
N
Economic Activity
5011
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-12
Invoice Number
DFM201406009
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2014-06-14
Payment Form
1
Payment Value
31000
Preprinted Number
32014001310815
Subheadings
50
Tariff Base
193846
Total Paid
31000
User Type
23
Value Added Tax Base
193846
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1
United States
中文