Bill of Lading Number
575006740162
Shipment Date
2016-03-04
Filing Date
2016-03-04
Consignee
Comercializadora International Colombiana De Autopartes Cola
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL COLOMBIANA DE AUTOPARTES COLA
CL 50 40 62
NIT ID (Original Format)
811022347
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Hong Kong Eaton International Corporation Ltd.
Shipper (Original Format)
HONG KONG BAOMIN TRADING LIMITED
MSH 3647 RM 1007 10/F HO KING CTR N
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
TR602BAYBUN024
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209160000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
195735.0
Item Quantity Unit
KG
Gross Weight (kg)
195735.0
Net Weight (kg)
195735.0
Value of Goods, CIF (USD)
$72,587
Value of Goods, FOB (USD)
$63,418
Freight Cost
9003.81
Freight Value
9168.69
Insurance Cost
164.88
Total Tax Paid
52380000
Acceptance Date
2016-03-03
Acceptance Number
352016000072811
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
138206
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
72586.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
261275093
Document Type
N
Exchange Rate
3310.16
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-05
Invoice Number
BM-15097
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
30
Packaging Code
RO
Payment Date
2016-01-08
Payment Form
10
Payment Value
52380000
Preprinted Number
352016000072811
Subheadings
1
Tariff Base
240274021
Tariff Paid
12014000
Tariff Percentage
5.0
Tariff Subtotal
12014000
Tariff Total
12014000
Total Paid
52380000
User Type
23
Value Added Tax Base
252288021
Value Added Tax Paid
40366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40366000
Value Added Tax Total
40366000
Verification Number
6
中文
China
