Bill of Lading Number
575007171697
Shipment Date
2016-09-02
Filing Date
2016-09-02
Consignee
Intl Parts Service Sas
Consignee (Original Format)
INTERNATIONAL PARTS SERVICE SAS
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
830038152
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Lexus Parts & Accessories Co., Ltd.
Shipper (Original Format)
LEXUS PARTS & ACCESSORIES CO., LTD
9F-1 NO. 356 SEC.5 NAN KING
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV003601769974
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
7009100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
272.07
Net Weight (kg)
243.11
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,220
Freight Cost
55.6
Freight Value
59.1
Insurance Cost
3.5
Total Tax Paid
812000
Acceptance Date
2016-08-29
Acceptance Number
352016000300714
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
167697
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1278.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
271043919
Document Type
N
Exchange Rate
2915.67
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-25
Invoice Number
L-COL1607-1
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25473.0
Number Packages
2527
Packaging Code
PK
Payment Date
2016-07-30
Payment Form
1
Payment Value
812000
Preprinted Number
352016000300714
Subheadings
5
Tariff Base
3728326
Tariff Percentage
5.0
Tariff Subtotal
186000
Tariff Total
186000
User Type
23
Value Added Tax Base
3914326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
626000
Value Added Tax Total
626000
Verification Number
1
中文
China
