Bill of Lading Number
020000014187
Shipment Date
2020-06-24
Filing Date
2020-06-24
Consignee
Sabogal Varela Juan De La Cruz
Consignee (Original Format)
SABOGAL VARELA JUAN DE LA CRUZ
CR 27 64 32 BRR SIETE DE AGOSTO
NIT ID (Original Format)
10156769
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Dongchen Vehicle Parts Co., Ltd.
Shipper (Original Format)
CHANGZHOU DONGCHEN VEHICLE PARTS CO.LTD
NO.1,MENGHE BIG STREET SOUTH,MENGHE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
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
LE200300176
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
8708999900
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX
Item Quantity
34200.0
Item Quantity Unit
U
Gross Weight (kg)
2368.0
Net Weight (kg)
2152.66
Value of Goods, CIF (USD)
$14,439
Value of Goods, FOB (USD)
$13,920
Freight Cost
221.94
Freight Value
518.96
Insurance Cost
75.64
Total Tax Paid
13547000
Acceptance Date
2020-06-24
Acceptance Number
32020000731474
Bank Branch ID
66
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
49094
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
14438.96
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
345980033
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000731474
Import Type
1
Incomex Office
99
Invoice Date
2020-02-19
Invoice Number
DC-20200219
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
221.38
Packaging Code
BT
Payment Date
2020-04-21
Payment Form
10
Payment Value
13547000
Preprinted Number
32020000731474
Subheadings
2
Tariff Base
54293666
Tariff Paid
2715000
Tariff Percentage
5.0
Tariff Subtotal
2715000
Tariff Total
2715000
Total Paid
13547000
User Type
23
Value Added Tax Base
57008666
Value Added Tax Paid
10832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10832000
Value Added Tax Total
10832000
Verification Number
8
Colombia
中文