Bill of Lading Number
013000005133
Shipment Date
2013-06-20
Filing Date
2013-06-20
Consignee
Representaciones Risk S.A.
Consignee (Original Format)
REPRESENTACIONES RISK S.A.
CR 8 20 27 OF 201
NIT ID (Original Format)
900209516
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Bailide Motorcycle Fittings Co., Ltd.
Shipper (Original Format)
ZHEJIANG JIXIANG MOTORCYCLE FITTINGS CO., LTD
CHANGSHENG ROAD , LANXI ECONOMIC DE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
IWCLO17194
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXXXXXXXXX XXXXX X
Item Quantity
2478.0
Item Quantity Unit
U
Gross Weight (kg)
5071.4
Net Weight (kg)
4564.26
Value of Goods, CIF (USD)
$48,153
Value of Goods, FOB (USD)
$45,660
Freight Cost
2398.0
Freight Value
2493.42
Insurance Cost
95.42
Total Tax Paid
30685000
Acceptance Date
2013-06-12
Acceptance Number
882013000077497
Bank Branch ID
757
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10019
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
48153.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
210178713
Document Type
N
Exchange Rate
1907.88
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-27
Invoice Number
JIX-SP20130427
Legal Representative Document
16466117
Legal Representative Name
PISSA OSORIO HERNANDO ANTONIO
Municipality
76001.0
Number Packages
413
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
1
Payment Value
30685000
Preprinted Number
882013000077497
Subheadings
1
Tariff Base
91870947
Tariff Paid
13781000
Tariff Percentage
15.0
Tariff Subtotal
13781000
Tariff Total
13781000
Total Paid
30685000
User Type
23
Value Added Tax Base
105651947
Value Added Tax Paid
16904000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16904000
Value Added Tax Total
16904000
Verification Number
4