Bill of Lading Number
010000008363
Shipment Date
2011-03-14
Filing Date
2011-03-14
Consignee
Grupo Universal Magno S.A.S.
Consignee (Original Format)
GRUPO UNIVERSAL MAGNO S.A.S.
CR 43 A 6 SUR 26
NIT ID (Original Format)
900207889
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Panyu Huanan Motors Group Co., Ltd.
Shipper (Original Format)
GUANGZHOU PANYU HUANAN MOTORS GROUP CO.,LTD
8/F HUANAN BUILDING Nº 35 FUHUA WES
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSF-10080165
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711200000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3960.0
Net Weight (kg)
3564.0
Value of Goods, CIF (USD)
$22,809
Value of Goods, FOB (USD)
$19,350
Freight Cost
3391.2
Freight Value
3458.93
Insurance Cost
67.73
Total Tax Paid
21690000
Acceptance Date
2011-03-14
Acceptance Number
902011000029883
Annual License
2011
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14430
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
22808.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
4168737
Document Type
L
Economic Activity
5040
Exchange Rate
1871.97
Flag Code
215
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-23
Invoice Number
SERGIO20100801
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number
20747633
Municipality
5001.0
Number Packages
30
Packaging Code
BT
Payment Date
2010-08-27
Payment Form
1
Payment Value
21690000
Preprinted Number
902011000029883
Subheadings
1
Tariff Base
42697633
Tariff Paid
12809000
Tariff Percentage
30.0
Tariff Subtotal
12809000
Tariff Total
12809000
Total Paid
21690000
Value Added Tax Base
55506633
Value Added Tax Paid
8881000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8881000
Value Added Tax Total
8881000
Verification Number
8
中文
China
