Bill of Lading Number
575008121020
Shipment Date
2017-08-26
Filing Date
2017-08-26
Consignee
Team Ryder Motorstore Sas
Consignee (Original Format)
TEAM RYDER MOTORSTORE SAS
CL 47 33 144
NIT ID (Original Format)
900211948
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Hong Kong Star Technology Ltd.
Shipper (Original Format)
HONG KONG STAR TECNOLOGY LIMITED
ROOM 3101, 31/F, SINCIENCE, QUEENS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
605341646
HS Code
8517120000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXX XX XXXXXXX XX XXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
83.81
Net Weight (kg)
75.43
Value of Goods, CIF (USD)
$1,192
Value of Goods, FOB (USD)
$1,125
Freight Cost
60.87
Freight Value
66.5
Insurance Cost
5.63
Acceptance Date
2017-08-25
Acceptance Number
872017000174598
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
349149
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1191.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
290074191
Document Type
N
Exchange Rate
2980.03
Flag Code
580
Identification Formula
87201700017459
Import Type
1
Incomex Office
99
Invoice Date
2017-06-21
Invoice Number
2017AR420
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
300
Packaging Code
PK
Payment Date
2017-07-07
Payment Form
1
Preprinted Number
872017000174598
Subheadings
14
Tariff Base
3550706
User Type
23
Value Added Tax Base
3550706
Verification Number
1