Bill of Lading Number
575003660390
Shipment Date
2012-10-22
Filing Date
2012-10-22
Consignee
Maquinagro S.A.
Consignee (Original Format)
MAQUINAGRO S.A.
CL 12 B 27 24
NIT ID (Original Format)
830145805
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Luoyang Northern Ek Chor Motorcycle Co., Ltd.
Shipper (Original Format)
LUOYANG NORTHERN EK CHOR MOTORCYCLE CO. LTD
LUOYANG HENAN P.R CHINA PORT CODE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
EGLV140200676453
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
15800.0
Net Weight (kg)
15600.0
Value of Goods, CIF (USD)
$56,055
Value of Goods, FOB (USD)
$52,160
Freight Cost
3780.0
Freight Value
3894.75
Insurance Cost
114.75
Total Tax Paid
51190000
Acceptance Date
2012-10-22
Acceptance Number
352012000306954
Annual License
2012
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
63806
Customs Agent
2
Customs Code
C105
Customs Declaration
35
Customs Value
56054.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
52
Document Identifier
201696747
Document Type
R
Economic Activity
5161
Exchange Rate
1797.66
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-06
Invoice Number
S02ACOA1201
Legal Representative Document
16703154
Legal Representative Name
SANCHEZ SILVA EDGAR MARINO
License Number
21075362
Municipality
11001.0
Number Packages
450
Packaging Code
PC
Payment Date
2012-08-14
Payment Form
1
Payment Value
51190000
Preprinted Number
352012000306954
Subheadings
1
Tariff Base
100767382
Tariff Paid
30230000
Tariff Percentage
30.0
Tariff Subtotal
30230000
Tariff Total
30230000
Total Paid
51190000
User Type
23
Value Added Tax Base
130997382
Value Added Tax Paid
20960000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20960000
Value Added Tax Total
20960000
Verification Number
5
中文
China
