Bill of Lading Number
014000023904
Shipment Date
2014-08-21
Filing Date
2014-08-21
Consignee
Importadora De Repuestos Suwon Ltda
Consignee (Original Format)
IMPORTADORA DE REPUESTOS SUWON LTDA
CL 63 G 27 29
NIT ID (Original Format)
900160307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Wengshi Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU WENGSHI TRADING CO., LTD
WUFU AUTO PARTS MARKET NO. 332 SHIC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
JXNBVT1461039
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
8483109100
Goods Shipped
XXX XXX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
107.47
Net Weight (kg)
96.72
Value of Goods, CIF (USD)
$930
Value of Goods, FOB (USD)
$903
Freight Cost
22.68
Freight Value
27.2
Insurance Cost
4.52
Total Tax Paid
280000
Acceptance Date
2014-08-19
Acceptance Number
32014001265631
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6197
Customs Agent
29
Customs Code
C236
Customs Declaration
3
Customs Value
930.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
231718478
Document Type
N
Economic Activity
5030
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-13
Invoice Number
140613-SW-7
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
374
Packaging Code
CT
Payment Date
2014-06-19
Payment Form
8
Payment Value
280000
Preprinted Number
32014001265631
Subheadings
41
Tariff Base
1747040
Total Paid
280000
User Type
23
Value Added Tax Base
1747040
Value Added Tax Paid
280000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
4