Bill of Lading Number
017000006219
Shipment Date
2017-07-05
Filing Date
2017-07-05
Consignee
Todo Para Motores Y Repuestos Sas
Consignee (Original Format)
TODO PARA MOTORES Y REPUESTOS SAS
CR 75 A 32 A 54
NIT ID (Original Format)
900381611
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Yayo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHANGHAI YAYO IMPORT AND EXPORT CO LTD
ROOM 209 #500 NORTH FUTE ROAD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
EURFL17500895BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
45.85
Net Weight (kg)
41.27
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$434
Freight Cost
10.83
Freight Value
14.9
Insurance Cost
2.17
Total Tax Paid
421000
Acceptance Date
2017-07-01
Acceptance Number
902017000126011
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11556
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
449.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
286901511
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
90201700012601
Import Type
1
Incomex Office
99
Invoice Date
2017-05-05
Invoice Number
SH2017YY006
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
1.9
Packaging Code
BT
Payment Date
2017-05-17
Payment Form
1
Payment Value
421000
Preprinted Number
902017000126011
Subheadings
44
Tariff Base
1363998
Tariff Paid
136000
Tariff Percentage
10.0
Tariff Subtotal
136000
Tariff Total
136000
Total Paid
421000
User Type
23
Value Added Tax Base
1499998
Value Added Tax Paid
285000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
1