Bill of Lading Number
575004925337
Shipment Date
2014-01-24
Filing Date
2014-01-24
Consignee
Tovar Vargas Arley Jose
Consignee (Original Format)
TOVAR VARGAS ARLEY JOSE
CR 5 16 52 OF 201 CC MILEN
NIT ID (Original Format)
94527968
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Foreig Economic Relations & Trade Co., Ltd. Zhejiang
Shipper (Original Format)
YIWU FOREIGN ECONOMIC RELATIONS & TRADE CO. LTD
NO.350 CHOUZHOU ROAD, YIWU ZHEJIANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS 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
ICL1306673
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
8711900020
Goods Shipped
XXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
398.84
Net Weight (kg)
358.96
Value of Goods, CIF (USD)
$1,097
Value of Goods, FOB (USD)
$935
Freight Cost
156.97
Freight Value
161.65
Insurance Cost
4.68
Total Tax Paid
713000
Acceptance Date
2014-01-22
Acceptance Number
352014000022332
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
813287
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1096.65
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
222349051
Document Type
N
Exchange Rate
1947.15
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
0116
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
76001.0
Number Packages
40
Packaging Code
CT
Payment Date
2013-11-22
Payment Form
1
Payment Value
713000
Preprinted Number
352014000022332
Subheadings
3
Tariff Base
2135342
Tariff Paid
320000
Tariff Percentage
15.0
Tariff Subtotal
320000
Tariff Total
320000
Total Paid
713000
User Type
23
Value Added Tax Base
2455342
Value Added Tax Paid
393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000