Bill of Lading Number
575006349079
Shipment Date
2015-08-27
Filing Date
2015-08-27
Consignee
Perez Realpe Raul
Consignee (Original Format)
PEREZ REALPE RAUL
CL 5 A 22 115 BRR ALAMEDA
NIT ID (Original Format)
87245572
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Winbo Dongjian Auto Accessories Manufacturing Co., Ltd.
Shipper (Original Format)
WINBO DONGJIAN AUTO ACCESSORIES MANUFACTURING CO,LTDA
B333 LECONG AVENUE W.LECONG TOWN
Shipper Global HQ
Winbo Dongjian Automotive Technology Co., Ltd.
Shipper Domestic HQ
Winbo Dongjian Automotive Technology Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KKLUGZ76733300
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7415390000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
5.09
Item Quantity Unit
KG
Gross Weight (kg)
5.7
Net Weight (kg)
5.09
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$200
Freight Cost
0.45
Freight Value
1.83
Insurance Cost
1.0
Total Tax Paid
99000
Acceptance Date
2015-08-26
Acceptance Number
352015000288641
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
927136
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
201.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
251128976
Document Type
N
Exchange Rate
3053.65
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-24
Invoice Number
CJ-WB1501
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
401
Other Costs
0.38
Packaging Code
CT
Payment Date
2015-07-31
Payment Form
8
Payment Value
99000
Preprinted Number
352015000288641
Subheadings
2
Tariff Base
616318
Total Paid
99000
User Type
23
Value Added Tax Base
616318
Value Added Tax Paid
99000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
7
Colombia
中文