Bill of Lading Number
575010997017
Shipment Date
2020-09-07
Filing Date
2020-09-07
Consignee
Rueda Y Rueda Autopartes S.A.
Consignee (Original Format)
RUEDA Y RUEDA AUTOPARTES SAS
CR 15 6 A 53
NIT ID (Original Format)
800118349
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ruili Group Ruian Auto Parts Co., Ltd.
Shipper (Original Format)
RUILI GROUP RUIAN AUTO PARTS CO LTD
No. 2666, KAIFAQU AVENUE, RUI AN EC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
GLNL20073353
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
390.0
Item Quantity Unit
U
Gross Weight (kg)
138.2
Net Weight (kg)
127.4
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$589
Freight Cost
436.0
Freight Value
441.0
Insurance Cost
5.0
Total Tax Paid
715000
Acceptance Date
2020-09-07
Acceptance Number
352020000310494
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
614752
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1029.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
349464014
Document Type
N
Exchange Rate
3653.23
Flag Code
434
Identification Formula
35202000031049
Import Type
99
Incomex Office
99
Invoice Date
2020-07-15
Invoice Number
03474351
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2020-07-31
Payment Form
99
Payment Value
715000
Preprinted Number
352020000310494
Subheadings
1
Tariff Base
3762462
User Type
23
Value Added Tax Base
3762462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
5