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. 22
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$29
Freight Cost
2.84
Freight Value
2.98
Insurance Cost
0.14
Total Tax Paid
17000
Acceptance Date
2018-06-22
Acceptance Number
192018000065626
Bank Branch ID
809
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
212151
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
31.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
8
Document Identifier
306048037
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
17000
Preprinted Number
192018000065626
Subheadings
4
Tariff Base
90884
Total Paid
17000
User Type
23
Value Added Tax Base
90884
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
9
Colombia
中文