Bill of Lading Number
575005966056
Shipment Date
2015-03-19
Filing Date
2015-03-19
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
10-A CHANG FA CENTER TOWER A,NO .30
Carrier (Original Format)
NAVES S.A.
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
HRYSE502167
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 XXX XXXX XX XXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
382.53
Net Weight (kg)
361.14
Value of Goods, CIF (USD)
$1,886
Value of Goods, FOB (USD)
$1,589
Freight Cost
230.73
Freight Value
296.78
Insurance Cost
7.15
Total Tax Paid
1073000
Acceptance Date
2015-03-19
Acceptance Number
352015000097017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94505
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1885.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
243052616
Document Type
N
Exchange Rate
2610.08
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-02
Invoice Number
YQ15020201-COL
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
441
Other Costs
58.9
Packaging Code
BT
Payment Date
2015-02-21
Payment Form
8
Payment Value
1073000
Preprinted Number
352015000097017
Subheadings
4
Tariff Base
4922037
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
User Type
23
Value Added Tax Base
5168037
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
1
中文
China
