Bill of Lading Number
575007049958
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 B 69
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jinan Motor International Co., Ltd.
Shipper (Original Format)
JINAN MOTOR INTL CO, LTD
C3 NO 1-2701 BLDG NO 6 SHUNTAI PLAZ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFFT1650267BUN
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5652.0
Net Weight (kg)
5202.0
Value of Goods, CIF (USD)
$37,827
Value of Goods, FOB (USD)
$36,500
Freight Cost
1290.87
Freight Value
1327.37
Insurance Cost
36.5
Total Tax Paid
17537000
Acceptance Date
2016-06-27
Acceptance Number
352016000210995
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
91290
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
37827.37
Declaration Type
3
Deposit Code
20950
Destination Providence
11
Document Identifier
267483868
Document Type
N
Exchange Rate
2897.53
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-11
Invoice Number
JMICINV16IM004
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2016-05-26
Payment Form
10
Payment Value
17537000
Preprinted Number
352016000210995
Subheadings
33
Tariff Base
109605939
Total Paid
17537000
User Type
23
Value Added Tax Base
109605939
Value Added Tax Paid
17537000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17537000
Value Added Tax Total
17537000