Bill of Lading Number
575007887414
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Megacomercio Cali Limitada
Consignee (Original Format)
MEGACOMERCIO CALI LIMITADA
CL 70 7 H 29
NIT ID (Original Format)
805024050
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Promoto Industries Co., Ltd.
Shipper (Original Format)
PROMOTO INDUSTRIES CO.,LTD.
ROOM 1513, No.4995 GONGHEXIN ROAD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
SHA/BUN-17050159
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 XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXX
Item Quantity
2250.0
Item Quantity Unit
U
Gross Weight (kg)
569.45
Net Weight (kg)
533.56
Value of Goods, CIF (USD)
$2,654
Value of Goods, FOB (USD)
$2,543
Freight Cost
104.02
Freight Value
111.65
Insurance Cost
7.63
Total Tax Paid
1917000
Acceptance Date
2017-06-08
Acceptance Number
352017000221756
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
323123
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2654.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
285473886
Document Type
N
Exchange Rate
2895.73
Flag Code
741
Identification Formula
35201700022175
Import Type
1
Incomex Office
99
Invoice Date
2017-04-30
Invoice Number
7CM0325
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
918
Packaging Code
CT
Payment Date
2017-04-30
Payment Form
1
Payment Value
1917000
Preprinted Number
352017000221756
Subheadings
20
Tariff Base
7685702
Tariff Paid
384000
Tariff Percentage
5.0
Tariff Subtotal
384000
Tariff Total
384000
Total Paid
1917000
User Type
23
Value Added Tax Base
8069702
Value Added Tax Paid
1533000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1533000
Value Added Tax Total
1533000
Verification Number
7
Colombia
中文