Bill of Lading Number
575005318481
Shipment Date
2014-07-08
Filing Date
2014-07-08
Consignee
Todo Para Motores Y Repuestos Sas
Consignee (Original Format)
TODO PARA MOTORES Y REPUESTOS SAS
CL 32 80 A 24
NIT ID (Original Format)
900381611
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
5
Shipper
Yoko Machinery (Shanghai) Co., Ltd.
Shipper (Original Format)
YOKO MACHINERY (SHANGHAI) CO ,LTD
15 TH FLOOR OF QIDE TIANDI OFFICE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. 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
YSGSHABUND410576
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
55.2
Net Weight (kg)
49.68
Value of Goods, CIF (USD)
$515
Value of Goods, FOB (USD)
$504
Freight Cost
8.87
Freight Value
11.31
Insurance Cost
2.02
Total Tax Paid
152000
Acceptance Date
2014-07-08
Acceptance Number
352014000231398
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
110358
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
515.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
229328871
Document Type
N
Exchange Rate
1848.91
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
YK14SH011
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
14
Other Costs
0.42
Packaging Code
PC
Payment Date
2014-05-16
Payment Form
1
Payment Value
152000
Preprinted Number
352014000231398
Subheadings
40
Tariff Base
952762
Total Paid
152000
User Type
23
Value Added Tax Base
952762
Value Added Tax Paid
152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
1