Bill of Lading Number
575007041051
Shipment Date
2016-06-28
Filing Date
2016-06-28
Consignee
Importadora Lujos Y Repuestos Eurocar S.A.S.
Consignee (Original Format)
IMPORTADORA LUJOS Y REPUESTOS EUROCAR S.A.S.
AV CL 6 32 A 24
NIT ID (Original Format)
900444121
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Eastwell International Trading Co., Ltd.
Shipper (Original Format)
EASTWELL INTL TRADING CO LTD
BUILDING 3 NO. 16 XIAOHANG ROAD, YU
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
China
Transport Method
Maritime
Transport Document
SYNSHA16SE055847
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
8708999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XX XX X
Item Quantity
249.0
Item Quantity Unit
U
Gross Weight (kg)
3079.92
Net Weight (kg)
2771.92
Value of Goods, CIF (USD)
$12,973
Value of Goods, FOB (USD)
$12,063
Freight Cost
862.42
Freight Value
910.06
Insurance Cost
47.64
Total Tax Paid
8194000
Acceptance Date
2016-06-28
Acceptance Number
352016000212506
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154548
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12973.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
267398602
Document Type
N
Exchange Rate
2897.53
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-22
Invoice Number
YQ160522A-CO
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
879
Packaging Code
YY
Payment Date
2016-06-04
Payment Form
1
Payment Value
8194000
Preprinted Number
352016000212506
Subheadings
5
Tariff Base
37589831
Tariff Percentage
5.0
Tariff Subtotal
1879000
Tariff Total
1879000
User Type
23
Value Added Tax Base
39468831
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6315000
Value Added Tax Total
6315000
Verification Number
4