Bill of Lading Number
010000017705
Shipment Date
2011-03-17
Filing Date
2011-03-17
Consignee
Automotores Comerciales Autocom S.A.
Consignee (Original Format)
AUTOMOTORES COMERCIALES AUTOCOM S.A.
AV BOYACA 77 A 41 BRR SANTA MARIA DE
NIT ID (Original Format)
900108579
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hefei Wiz Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HEFEI WIZ IMPORT AND EXPORT CO. , LTD
528 MEILING BLVD,HEFEI,CHINA CHINA
Shipper Global HQ
Hefei Wiz Imp. & Exp. Corp. Ltd.
Shipper Domestic HQ
Hefei Wiz Imp. & Exp. Corp. Ltd.
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
NJAN360067
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
95.21
Net Weight (kg)
85.69
Value of Goods, CIF (USD)
$667
Value of Goods, FOB (USD)
$628
Freight Cost
38.94
Freight Value
39.61
Insurance Cost
0.67
Total Tax Paid
345000
Acceptance Date
2011-03-17
Acceptance Number
32011000299325
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4579
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
667.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
174560938
Document Type
N
Economic Activity
5011
Exchange Rate
1871.97
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-20
Invoice Number
10WIZ/AUTO003-
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2010-05-31
Payment Form
1
Payment Value
345000
Preprinted Number
32011000299325
Subheadings
1
Tariff Base
1249278
Tariff Paid
125000
Tariff Percentage
10.0
Tariff Subtotal
125000
Tariff Total
125000
Total Paid
345000
User Type
23
Value Added Tax Base
1374278
Value Added Tax Paid
220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
7
China
中文