Bill of Lading Number
575002131812
Shipment Date
2011-04-14
Filing Date
2011-04-14
Consignee
Trucks Accesorios SA
Consignee (Original Format)
TRUCKS ACCESORIOS SA
CR 30 2 70 AP 1102
NIT ID (Original Format)
900228051
Consignee Class
P
Consignee Province
76
Shipper
Dongyang City Dongzheng Motor Co., Ltd.
Shipper (Original Format)
DONGYANG CITY DONGZHENG MOTOR CO LTDA
NO3 JIALUN RD, ECONOMIC DEVELOPMENT
Shipper Global HQ
Dongyang City Dongzheng Motor Co., Ltd.
Shipper Domestic HQ
Dongyang City Dongzheng Motor Co., Ltd.
Carrier (Original Format)
NAVES S.A.
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
SWE11030138B
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
8407900090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
594.37
Net Weight (kg)
534.93
Value of Goods, CIF (USD)
$5,172
Value of Goods, FOB (USD)
$4,684
Freight Cost
76.77
Freight Value
488.29
Insurance Cost
57.79
Total Tax Paid
2058000
Acceptance Date
2011-04-13
Acceptance Number
352011000068758
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
52602
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5172.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
175746771
Document Type
N
Economic Activity
5030
Exchange Rate
1825.09
Flag Code
77
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-28
Invoice Number
10DYD1228
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76109.0
Number Packages
2
Other Costs
353.73
Packaging Code
PK
Payment Date
2011-03-10
Payment Form
10
Payment Value
2058000
Preprinted Number
352011000068758
Subheadings
2
Tariff Base
9439438
Tariff Paid
472000
Tariff Percentage
5.0
Tariff Subtotal
472000
Tariff Total
472000
Total Paid
2058000
User Type
23
Value Added Tax Base
9911438
Value Added Tax Paid
1586000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1586000
Value Added Tax Total
1586000
Verification Number
5
中文
China
