Bill of Lading Number
575006837594
Shipment Date
2016-04-18
Filing Date
2016-04-18
Consignee
Sol Parts Distribuidora Limitada
Consignee (Original Format)
SOL PARTS DISTRIBUIDORA LIMITADA
CL 6 A N 4 51 BRR COLPET
NIT ID (Original Format)
900271968
Consignee Class
P
Consignee Province
54
Shipper
Rialli Vehicle Group ( Guangzhou ) Co., Ltd.
Shipper (Original Format)
RIALLI VEHICLE GROUP (GUANGZHOU) CO LTD
BUILDING 2 GAOSHA ZHONGYI VILLAJE Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
4357-0458-602.01
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
8512209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
142.78
Net Weight (kg)
128.5
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$880
Freight Cost
15.87
Freight Value
19.83
Insurance Cost
3.96
Total Tax Paid
589000
Acceptance Date
2016-04-18
Acceptance Number
482016000141219
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
5374
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
899.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
54
Document Identifier
263349699
Document Type
N
Exchange Rate
3000.78
Flag Code
628
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-29
Invoice Number
2016-SOL01
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
54001.0
Number Packages
29
Packaging Code
YY
Payment Date
2016-03-05
Payment Form
10
Payment Value
589000
Preprinted Number
482016000141219
Subheadings
32
Tariff Base
2700192
Tariff Paid
135000
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
589000
User Type
23
Value Added Tax Base
2835192
Value Added Tax Paid
454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
7
中文
China
