Bill of Lading Number
575009023159
Shipment Date
2018-06-22
Filing Date
2018-06-22
Consignee
Team Ryder Motorstore Sas
Consignee (Original Format)
TEAM RYDER MOTORSTORE SAS
CR 55 100 51
NIT ID (Original Format)
900211948
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
El Camino International Ltd.
Shipper (Original Format)
EL CAMINO INTERNATIONAL LIMITED
RM 808, XIANGJIANG BUILDING, NO 223
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143885528646
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XXX XXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX X
Item Quantity
34968.0
Item Quantity Unit
U
Gross Weight (kg)
1092.0
Net Weight (kg)
978.0
Value of Goods, CIF (USD)
$1,714
Value of Goods, FOB (USD)
$1,553
Freight Cost
153.22
Freight Value
160.98
Insurance Cost
7.76
Total Tax Paid
1514000
Acceptance Date
2018-06-22
Acceptance Number
192018000065627
Bank Branch ID
809
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
212152
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1713.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
8
Document Identifier
306048036
Document Type
N
Exchange Rate
2859.78
Flag Code
580
Identification Formula
19201800006562
Import Type
1
Incomex Office
99
Invoice Date
2018-05-16
Invoice Number
YL1801006-4
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
8001.0
Number Packages
931
Packaging Code
PK
Payment Date
2018-05-20
Payment Form
1
Payment Value
1514000
Preprinted Number
192018000065627
Subheadings
4
Tariff Base
4901034
Tariff Paid
490000
Tariff Percentage
10.0
Tariff Subtotal
490000
Tariff Total
490000
Total Paid
1514000
User Type
23
Value Added Tax Base
5391034
Value Added Tax Paid
1024000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1024000
Value Added Tax Total
1024000
Verification Number
6
Colombia
中文