Bill of Lading Number
575004384820
Shipment Date
2013-06-24
Filing Date
2013-06-24
Consignee
Comercializadora International Colombiana De Autopartes Cola
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL COLOMBIANA DE AUTOPARTES COLA
CR 42 45 77 AUT SUR
NIT ID (Original Format)
811022347
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Qingdao Spark Logistics Appliance Co., Ltd.
Shipper (Original Format)
QINGDAO SPARK LOGISTICS APPLIANCE CO.,LTD
WANGTAI TOWN,266425,JIAONAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES 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
QDB1305003AA
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
184.0
Item Quantity Unit
U
Gross Weight (kg)
12880.0
Net Weight (kg)
12880.0
Value of Goods, CIF (USD)
$20,650
Value of Goods, FOB (USD)
$17,664
Freight Cost
2540.0
Freight Value
2985.93
Insurance Cost
45.93
Total Tax Paid
8589000
Acceptance Date
2013-06-15
Acceptance Number
352013000178722
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
120690
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
20649.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
210289661
Document Type
N
Exchange Rate
1907.88
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-26
Invoice Number
XH13/DB04-21
Legal Representative Document
45591672
Legal Representative Name
SEGRERA CELEDON SAIDE ESTHER
Municipality
5360.0
Number Packages
184
Other Costs
400.0
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
8
Payment Value
8589000
Preprinted Number
352013000178722
Subheadings
1
Tariff Base
39397588
Tariff Paid
1970000
Tariff Percentage
5.0
Tariff Subtotal
1970000
Tariff Total
1970000
Total Paid
8589000
User Type
23
Value Added Tax Base
41367588
Value Added Tax Paid
6619000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6619000
Value Added Tax Total
6619000
Verification Number
9
中文
China
