Bill of Lading Number
013000008142
Shipment Date
2013-05-30
Filing Date
2013-05-30
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S.
CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Kevin Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI KEVIN IMPORT & EXPORT CO. ,LTD.
2F HUAYUAN WORLD PLAZA. 1958, ZHONG
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
1SH441644
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
8708802010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
637.0
Item Quantity Unit
U
Gross Weight (kg)
1407.36
Net Weight (kg)
1362.87
Value of Goods, CIF (USD)
$7,072
Value of Goods, FOB (USD)
$6,785
Freight Cost
261.7
Freight Value
286.54
Insurance Cost
5.41
Total Tax Paid
3638000
Acceptance Date
2013-05-30
Acceptance Number
902013000100761
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
164522
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7071.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
208970969
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-12
Invoice Number
REY-130116-B
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
474
Other Costs
19.43
Packaging Code
PK
Payment Date
2013-04-18
Payment Form
5
Payment Value
3638000
Preprinted Number
902013000100761
Subheadings
15
Tariff Base
13181958
Tariff Paid
1318000
Tariff Percentage
10.0
Tariff Subtotal
1318000
Tariff Total
1318000
Total Paid
3638000
User Type
23
Value Added Tax Base
14499958
Value Added Tax Paid
2320000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2320000
Value Added Tax Total
2320000
Verification Number
4