Bill of Lading Number
010000001865
Filing Date
2010-01-28
Shipment Date
2010-01-28
Consignee
Nikko Auto Ltda
Consignee (Original Format)
NIKKO AUTO LTDA
CR 19 B 166 79 BRR TOBERIN
NIT ID (Original Format)
830036557
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Powave Car Accessories Co., Ltd.
Shipper (Original Format)
POWAVE CAR ACCESSORIES CO LTD
TIELUKENG INDUSTRIAL PARK QISHI TOW
Carrier (Original Format)
TRANSPORTE DE CARGA A GRANEL S.A CARGRANEL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SA 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
KKLUSZN8964000
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
8512909000
Goods Shipped
XXX X XX X X XXX X XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
12900.0
Item Quantity Unit
U
Gross Weight (kg)
183.48
Net Weight (kg)
162.11
Value of Goods, CIF (USD)
$1,419
Value of Goods, FOB (USD)
$1,355
Freight Cost
62.38
Freight Value
63.3
Insurance Cost
0.13
Total Tax Paid
609000
Acceptance Date
2010-01-28
Acceptance Number
32010000075366
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
928078
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1418.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
152594034
Document Type
N
Economic Activity
5030
Exchange Rate
1967.08
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-16
Invoice Number
NK09-1016
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
1075
Other Costs
0.79
Packaging Code
BT
Payment Date
2009-12-19
Payment Form
1
Payment Value
609000
Preprinted Number
32010000075366
Subheadings
12
Tariff Base
2790401
Tariff Paid
140000
Tariff Percentage
5.0
Tariff Subtotal
140000
Tariff Total
140000
Total Paid
609000
User ID
263
User Type
26
Value Added Tax Base
2930401
Value Added Tax Paid
469000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
469000
Value Added Tax Total
469000
Verification Number
1