Bill of Lading Number
575003520074
Shipment Date
2012-08-29
Filing Date
2012-08-29
Consignee
Ruben Y Diana Dreszer Rudi Ltda
Consignee (Original Format)
RUBEN Y DIANA DRESZER RUDI LTDA
CR 28 A 67 48
NIT ID (Original Format)
800023410
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ossca Auto Parts Imp. & Exp. Co., Ltd.
Shipper (Original Format)
OSSCA AUTO PARTS IMP & EXP CO, LTD
ROOM 703 E BUILDING COMMERCE TRADIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
177FNVNVN87504B
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
8708999900
Goods Shipped
XXXXXX XXX XXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XXX XXXXXXXXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
128.03
Net Weight (kg)
115.23
Value of Goods, CIF (USD)
$1,629
Value of Goods, FOB (USD)
$1,590
Freight Cost
31.13
Freight Value
39.1
Insurance Cost
7.97
Total Tax Paid
642000
Acceptance Date
2012-08-29
Acceptance Number
352012000246295
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
59418
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1629.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
199122466
Document Type
N
Exchange Rate
1808.33
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-04
Invoice Number
OSSCA-12139
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
65
Packaging Code
PK
Payment Date
2012-07-08
Payment Form
8
Payment Value
642000
Preprinted Number
352012000246295
Subheadings
33
Tariff Base
2946131
Tariff Paid
147000
Tariff Percentage
5.0
Tariff Subtotal
147000
Tariff Total
147000
Total Paid
642000
User Type
23
Value Added Tax Base
3093131
Value Added Tax Paid
495000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
9
China
中文