Bill of Lading Number
575006443230
Shipment Date
2015-10-31
Filing Date
2015-10-31
Consignee
Automotos De Colombia International S. A. S.
Consignee (Original Format)
AUTOMOTOS DE COLOMBIA INTERNACIONAL S. A. S.
CR 15 16 A 40 BRR FRAY DAMIAN
NIT ID (Original Format)
900094692
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shili Industry Ltd.
Shipper (Original Format)
SHILI INDUSTRY LIMITED
CHANG HONG LING INDUSTRY DISTRICT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
NBOE1504260
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
288.91
Net Weight (kg)
275.58
Value of Goods, CIF (USD)
$1,820
Value of Goods, FOB (USD)
$1,800
Freight Cost
10.75
Freight Value
19.75
Insurance Cost
9.0
Total Tax Paid
1469000
Acceptance Date
2015-10-31
Acceptance Number
352015000375943
Bank Branch ID
911
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
51024
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1819.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
255761513
Document Type
N
Exchange Rate
2925.36
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-15
Invoice Number
SL15610
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
642
Packaging Code
CT
Payment Date
2015-09-08
Payment Form
1
Payment Value
1469000
Preprinted Number
352015000375943
Subheadings
11
Tariff Base
5323424
Tariff Paid
532000
Tariff Percentage
10.0
Tariff Subtotal
532000
Tariff Total
532000
Total Paid
1469000
User Type
23
Value Added Tax Base
5855424
Value Added Tax Paid
937000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
1