Bill of Lading Number
230932
Shipment Date
2016-02-10
Filing Date
2016-02-10
Consignee
Oscar Fernando Rojas Perea E U
Consignee (Original Format)
OSCAR FERNANDO ROJAS PEREA E U
CR 15 7 10
NIT ID (Original Format)
900883141
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Hps Engineering Inc.
Shipper (Original Format)
HPS ENGINEERING INC
P.O. BOX 594 KENTFIELD, CA 94914 US
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
OLCQDSE15120436
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
8708302500
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXX XXX X X
Item Quantity
3250.0
Item Quantity Unit
U
Gross Weight (kg)
13357.31
Net Weight (kg)
12021.58
Value of Goods, CIF (USD)
$29,603
Value of Goods, FOB (USD)
$29,211
Freight Cost
135.14
Freight Value
392.99
Insurance Cost
104.33
Total Tax Paid
27092000
Acceptance Date
2016-02-10
Acceptance Number
882016000013003
Annual License
2016
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
293951
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
29603.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
260163681
Document Type
R
Exchange Rate
3315.75
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-10
Invoice Number
2015197A&B
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21688158
Municipality
76001.0
Number Packages
32
Other Costs
153.52
Packaging Code
PC
Payment Date
2015-12-20
Payment Form
10
Payment Value
27092000
Preprinted Number
882016000013003
Subheadings
2
Tariff Base
98157772
Tariff Paid
9816000
Tariff Percentage
10.0
Tariff Subtotal
9816000
Tariff Total
9816000
Total Paid
27092000
User Type
23
Value Added Tax Base
107973772
Value Added Tax Paid
17276000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17276000
Value Added Tax Total
17276000
Verification Number
4
United States
中文