Bill of Lading Number
575010002794
Shipment Date
2019-06-21
Filing Date
2019-06-21
Consignee
Importaciones Cars S.As.
Consignee (Original Format)
IMPORTACIONES CARS S.AS.
CL 104 28 25 AP 200 BRR ORQUIDEAS
NIT ID (Original Format)
900512655
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Shijiazhuang Sdl. Liuyang Industry&Trade Co., Ltd.
Shipper (Original Format)
SHIJIAZHUANG SDL.. LIUYANG INDUSTRY & TRADE CO., LTD.
1-3-2403, ZHUJING JIAYUAN, NO. 362
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
LNBBVT903680BVT
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6507000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
21000.0
Item Quantity Unit
U
Gross Weight (kg)
2551.0
Net Weight (kg)
2390.0
Value of Goods, CIF (USD)
$34,834
Value of Goods, FOB (USD)
$34,125
Freight Cost
408.08
Freight Value
709.46
Insurance Cost
91.77
Total Tax Paid
35162000
Acceptance Date
2019-06-21
Acceptance Number
352019000281677
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
451568
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34834.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
324197762
Document Type
N
Exchange Rate
3266.72
Flag Code
218
Identification Formula
35201900028167
Import Type
1
Incomex Office
99
Invoice Date
2019-06-16
Invoice Number
SDL-JAV-006
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76001.0
Number Packages
167
Other Costs
209.61
Packaging Code
CT
Payment Date
2019-05-06
Payment Form
10
Payment Value
35162000
Preprinted Number
352019000281677
Subheadings
2
Tariff Base
113794427
Tariff Percentage
10.0
Tariff Subtotal
11379000
Tariff Total
11379000
User Type
23
Value Added Tax Base
125173427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23783000
Value Added Tax Total
23783000
Verification Number
5
中文
China
