Bill of Lading Number
575003598627
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
Importadora M.C. Axe S.A.S.
Consignee (Original Format)
IMPORTADORA M.C. AXE S.A.S.
CR 5 22 113
NIT ID (Original Format)
900539150
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
73
Shipper
Shenzhen Bauhinia Technology Co . Ltd.
Shipper (Original Format)
SHENZHEN BAUHINIA TECHNOLOGY CO,. LTD
4/F, JINSHA BUILDING, XINZHOU 9TH R
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
ESL12070076B
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
8708939100
Goods Shipped
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXX XXXXX XX X XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
50.48
Net Weight (kg)
45.43
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$228
Freight Cost
17.17
Freight Value
18.31
Insurance Cost
1.14
Total Tax Paid
96000
Acceptance Date
2012-10-03
Acceptance Number
352012000287303
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
81816
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
245.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
201083143
Document Type
N
Exchange Rate
1798.08
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-09
Invoice Number
20120709-A
Legal Representative Document
66738977
Legal Representative Name
ACERO MARIN CLARA INES
Municipality
73001.0
Number Packages
222
Packaging Code
CT
Payment Date
2012-07-29
Payment Form
1
Payment Value
96000
Preprinted Number
352012000287303
Subheadings
38
Tariff Base
442094
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
96000
User Type
23
Value Added Tax Base
464094
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
8