Bill of Lading Number
575008292736
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Calirepuestos Importadores Sas
Consignee (Original Format)
CALIREPUESTOS IMPORTADORES SAS
AK 85 8 32 BRR VALLADOLID
NIT ID (Original Format)
900740835
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Donghai County Lantian Auto Wheel Factory
Shipper (Original Format)
DONGHAI COUNTY LANTIAN AUTO WHEEL FACTORY
TAOLIN DEVELOPMENT ZONE, DONGHAI CO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
SYNNKG17SE090051
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
8708701000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1280.0
Item Quantity Unit
U
Gross Weight (kg)
55240.0
Net Weight (kg)
55040.0
Value of Goods, CIF (USD)
$50,310
Value of Goods, FOB (USD)
$46,080
Freight Cost
4000.0
Freight Value
4230.4
Insurance Cost
230.4
Total Tax Paid
45856000
Acceptance Date
2017-10-20
Acceptance Number
352017000438836
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
183292
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
50310.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
294507140
Document Type
N
Exchange Rate
2949.69
Flag Code
434
Identification Formula
35201700043883
Import Type
1
Incomex Office
99
Invoice Date
2017-09-05
Invoice Number
LTLGK20170714
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1280
Packaging Code
BT
Payment Date
2017-09-09
Payment Form
1
Payment Value
45856000
Preprinted Number
352017000438836
Subheadings
1
Tariff Base
148400084
Tariff Paid
14840000
Tariff Percentage
10.0
Tariff Subtotal
14840000
Tariff Total
14840000
Total Paid
45856000
User Type
23
Value Added Tax Base
163240084
Value Added Tax Paid
31016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31016000
Value Added Tax Total
31016000
Verification Number
7