Bill of Lading Number
575007729958
Shipment Date
2017-04-08
Filing Date
2017-04-08
Consignee
Toyocar''S Ingenieria Automotriz Limitada Toyocar''S Ltda
Consignee (Original Format)
TOYOCAR''S INGENIERIA AUTOMOTRIZ LIMITADA TOYOCAR''S LTDA
CR 47 134 45
NIT ID (Original Format)
800240740
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sinka International Trade Co., Ltd.
Shipper (Original Format)
SINKA INTERNATIONAL TRADE CO., LIMITED
119,3DR BUILDING, RUIHUA GARDEN, YA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
COSU6146022580
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
8708999900
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1060.0
Item Quantity Unit
U
Gross Weight (kg)
961.14
Net Weight (kg)
865.02
Value of Goods, CIF (USD)
$12,107
Value of Goods, FOB (USD)
$11,289
Freight Cost
761.3
Freight Value
817.75
Insurance Cost
56.45
Total Tax Paid
8701000
Acceptance Date
2017-04-08
Acceptance Number
352017000128608
Bank Branch ID
231
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
611092
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
12106.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
282375143
Document Type
N
Exchange Rate
2880.24
Flag Code
434
Identification Formula
35201700012860
Import Type
1
Incomex Office
99
Invoice Date
2017-01-05
Invoice Number
SK20170105
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
150
Packaging Code
CT
Payment Date
2017-02-22
Payment Form
1
Payment Value
8701000
Preprinted Number
352017000128608
Subheadings
5
Tariff Base
34870922
Tariff Paid
1744000
Tariff Percentage
5.0
Tariff Subtotal
1744000
Tariff Total
1744000
Total Paid
8701000
User Type
23
Value Added Tax Base
36614922
Value Added Tax Paid
6957000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6957000
Value Added Tax Total
6957000
Verification Number
6