Bill of Lading Number
575008040788
Shipment Date
2017-07-31
Filing Date
2017-07-31
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
Shipper (Original Format)
DONGFENG MOTOR GROUP TRADING,LLC
2875 NE 191 ST STE 702
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
United States
Transport Method
Maritime
Transport Document
SHHX70100200
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704229000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3800.0
Net Weight (kg)
3800.0
Value of Goods, CIF (USD)
$15,678
Value of Goods, FOB (USD)
$14,300
Freight Cost
1341.79
Freight Value
1377.54
Insurance Cost
35.75
Total Tax Paid
17389000
Acceptance Date
2017-07-29
Acceptance Number
352017000314211
Annual License
2017
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
151275
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15677.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
287822195
Document Type
R
Exchange Rate
3010.0
Flag Code
434
Identification Formula
35201700031421
Import Type
1
Incomex Office
3
Invoice Date
2017-06-07
Invoice Number
DFM201706001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21984674
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-07-03
Payment Form
1
Payment Value
17389000
Preprinted Number
352017000314211
Subheadings
5
Tariff Base
47189395
Tariff Paid
7078000
Tariff Percentage
15.0
Tariff Subtotal
7078000
Tariff Total
7078000
Total Paid
17389000
User Type
23
Value Added Tax Base
54267395
Value Added Tax Paid
10311000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10311000
Value Added Tax Total
10311000
Verification Number
8
United States
中文