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
8409995000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX X
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
2171.83
Net Weight (kg)
1954.65
Value of Goods, CIF (USD)
$11,192
Value of Goods, FOB (USD)
$10,856
Freight Cost
304.06
Freight Value
336.63
Insurance Cost
32.57
Total Tax Paid
6225000
Acceptance Date
2015-03-30
Acceptance Number
352015000108191
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
130139
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11192.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
243284936
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
6225000
Preprinted Number
352015000108191
Subheadings
10
Tariff Base
28554634
Tariff Paid
1428000
Tariff Percentage
5.0
Tariff Subtotal
1428000
Tariff Total
1428000
Total Paid
6225000
User Type
23
Value Added Tax Base
29982634
Value Added Tax Paid
4797000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4797000
Value Added Tax Total
4797000
Verification Number
4
China
中文