Bill of Lading Number
575006093802
Shipment Date
2015-05-21
Filing Date
2015-05-21
Consignee
Metalmecanica Medica Ambiental Limitada
Consignee (Original Format)
METALMECANICA MEDICA AMBIENTAL S.A.S
VDA GUAMITO KM DOS PUNTO SIETE VIA RI
NIT ID (Original Format)
900285497
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Jiangsu Sunshine Dong Sheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIANGSU SUNSHINE DONG SHENG IMPORT AND EXPORT CO.,LTD
MANSION NO 338 ZHONGSHAN ROAD NANJI
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ML S.A. 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
20150005
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
8301200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
13.73
Net Weight (kg)
12.43
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$171
Freight Cost
206.89
Freight Value
235.1
Insurance Cost
13.17
Total Tax Paid
155000
Acceptance Date
2015-05-21
Acceptance Number
32015000724842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
305062
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
406.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
5
Document Identifier
245885911
Document Type
N
Economic Activity
3311
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
15DST03602613
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
15.04
Packaging Code
PK
Payment Date
2015-04-29
Payment Form
1
Payment Value
155000
Preprinted Number
32015000724842
Subheadings
6
Tariff Base
970133
User Type
23
Value Added Tax Base
970133
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
8
中文
China
