Bill of Lading Number
575005983701
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Impordiesel Nagoya Sas
Consignee (Original Format)
IMPORDIESEL NAGOYA SAS
CR 26 66 10
NIT ID (Original Format)
900513250
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Flawless (Intl) Trading Ltd.
Shipper (Original Format)
FLAWLESS (INTERNATIONAL) TRADING LIMITED
RM1716, NO 318# DADE ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
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
COSU6107060770
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
8409914000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
742.0
Item Quantity Unit
U
Gross Weight (kg)
8009.76
Net Weight (kg)
7208.78
Value of Goods, CIF (USD)
$41,277
Value of Goods, FOB (USD)
$40,036
Freight Cost
1121.37
Freight Value
1241.49
Insurance Cost
120.12
Total Tax Paid
16850000
Acceptance Date
2015-03-30
Acceptance Number
352015000108176
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
130138
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41277.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
243284923
Document Type
N
Exchange Rate
2551.3
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-09
Invoice Number
Q1502-01
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Municipality
11001.0
Number Packages
819
Packaging Code
CT
Payment Date
2015-02-11
Payment Form
1
Payment Value
16850000
Preprinted Number
352015000108176
Subheadings
10
Tariff Base
105310138
Total Paid
16850000
User Type
23
Value Added Tax Base
105310138
Value Added Tax Paid
16850000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16850000
Value Added Tax Total
16850000
Verification Number
7