Bill of Lading Number
575007378288
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
Automex Sas
Consignee (Original Format)
AUTOMEX SAS
CR 31 A 9 52
NIT ID (Original Format)
900207008
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hunan Leading Science & Technology Development Co., Ltd.
Shipper (Original Format)
HUNAN LEADING SCIENCE & TECHNOLOGY DEVELOPMENT CO.,LTD
NO 810, 8TH FLOOR, JIN XIU HUA TIAN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
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
Air
Transport Document
SHAAIR36747
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXXXXXX X
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
298.5
Net Weight (kg)
264.8
Value of Goods, CIF (USD)
$10,300
Value of Goods, FOB (USD)
$8,264
Freight Cost
1949.1
Freight Value
2036.1
Insurance Cost
87.0
Total Tax Paid
5109000
Acceptance Date
2016-11-18
Acceptance Number
32016001608395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505192
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10300.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
276305879
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-11
Invoice Number
LCZJJ2016052
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2016-11-06
Payment Form
10
Payment Value
5109000
Preprinted Number
32016001608395
Subheadings
1
Tariff Base
31931546
User Type
23
Value Added Tax Base
31931546
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5109000
Value Added Tax Total
5109000
Verification Number
5