Bill of Lading Number
575005677939
Shipment Date
2014-11-22
Filing Date
2014-11-22
Consignee
Japonesa De Repuestos Ltda
Consignee (Original Format)
JAPONESA DE REPUESTOS LTDA.
CL 7 15 A 32
NIT ID (Original Format)
860512577
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hwang Yu Automobile Parts Co.
Shipper (Original Format)
HWANG YU AUTOMOBILE PARTS CO.
2 ALLEY 15, LANE 1, CHUNGKING NORTH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCTWN21410-012B
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
8708809090
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXXX XX XXXX XXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
98.13
Net Weight (kg)
91.17
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$469
Freight Cost
19.4
Freight Value
19.87
Insurance Cost
0.47
Total Tax Paid
227000
Acceptance Date
2014-11-22
Acceptance Number
482014000483078
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
791225
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
488.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
237522307
Document Type
N
Exchange Rate
2133.03
Flag Code
741
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-16
Invoice Number
20140619-JDR2
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1162
Packaging Code
PK
Payment Date
2014-10-21
Payment Form
8
Payment Value
227000
Preprinted Number
482014000483078
Subheadings
4
Tariff Base
1042561
Tariff Paid
52000
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
227000
User Type
23
Value Added Tax Base
1094561
Value Added Tax Paid
175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
9