Bill of Lading Number
575000900276
Shipment Date
2009-11-24
Filing Date
2009-11-24
Consignee
Distribuidora De Repuestos Ltda.
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS LTDA DISREPUESTOS
AV CARACAS 2 07
NIT ID (Original Format)
860045274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Fengli Auto Parts Co., Ltd.
Shipper (Original Format)
FENGLI AUTO PARTS COMPANY LIMITED
NO 10 SCINCE Y TECHNOLOGY ROAD 1 JI
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL I
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
NGB11S0902726
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXX X X XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXXXX XX XX XXXXXX XXX XXXXXXXXXX XX XX XXXXXXXXXX XX XXXX XXXXXX XXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
238.0
Net Weight (kg)
208.0
Value of Goods, CIF (USD)
$3,084
Value of Goods, FOB (USD)
$3,023
Freight Cost
35.36
Freight Value
60.64
Insurance Cost
13.6
Total Tax Paid
1320000
Acceptance Date
2009-11-24
Acceptance Number
352009000185474
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
115944
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3083.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
149759902
Document Type
N
Economic Activity
5030
Exchange Rate
1962.33
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-18
Invoice Number
FL-09-580
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL I
Municipality
76109.0
Number Packages
136
Other Costs
11.68
Packaging Code
PK
Payment Date
2009-09-25
Payment Form
8
Payment Value
1320000
Preprinted Number
352009000185474
Subheadings
3
Tariff Base
6051119
Tariff Paid
303000
Tariff Percentage
5.0
Tariff Subtotal
303000
Tariff Total
303000
Total Paid
1320000
User ID
10
User Type
26
Value Added Tax Base
6354119
Value Added Tax Paid
1017000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
China
中文