Bill of Lading Number
575008522470
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
Comercializadora Yokomar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA YOKOMAR S.A.S.
CR 40 43 19 P 1 OF 1
NIT ID (Original Format)
900440961
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Intl Asd Automobile Parts Co., Ltd.
Shipper (Original Format)
INTERNATIONAL ASD AUTOMOBILE PARTS CO LIMITED
ROOM 205, 9TH BUILDING NO 43, XIAOY
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA 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
China
Transport Method
Maritime
Transport Document
EGLV147700640609
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714940000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XXXX XXX XXXXXXX XXXX XXXXX XXXXX X XXXXXXXX XXXXXXXX
Item Quantity
13734.0
Item Quantity Unit
U
Gross Weight (kg)
4764.0
Net Weight (kg)
4750.0
Value of Goods, CIF (USD)
$21,181
Value of Goods, FOB (USD)
$20,605
Freight Cost
472.68
Freight Value
575.71
Insurance Cost
103.03
Total Tax Paid
11927000
Acceptance Date
2017-12-30
Acceptance Number
872017000291485
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
811
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
21180.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
297138514
Document Type
N
Exchange Rate
2963.58
Flag Code
580
Identification Formula
87201700029148
Import Type
1
Incomex Office
99
Invoice Date
2017-11-18
Invoice Number
11182017
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
986
Packaging Code
CT
Payment Date
2017-11-29
Payment Form
1
Payment Value
11927000
Preprinted Number
872017000291485
Subheadings
10
Tariff Base
62771321
Total Paid
11927000
User Type
23
Value Added Tax Base
62771321
Value Added Tax Paid
11927000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11927000
Value Added Tax Total
11927000
Verification Number
7