Bill of Lading Number
575009141580
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Distrirepuestos Mazda Blazer Ltda
Consignee (Original Format)
DISTRIREPUESTOS MAZDA BLAZER LTDA
CL 131 45 49
NIT ID (Original Format)
900315328
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Ieahen Imp. & Exp. Co., Ltd.
Shipper (Original Format)
WENZHOU IEAHEN IMP & EXP CO., LTD
ROOM 1606 UINIT3 KAITAI BUILDING, R
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS 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
CCFNGB1816057
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$3,029
Value of Goods, FOB (USD)
$3,000
Freight Cost
12.02
Freight Value
28.68
Insurance Cost
15.0
Total Tax Paid
1672000
Acceptance Date
2018-08-06
Acceptance Number
352018000334979
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
351384
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3028.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
307721000
Document Type
N
Exchange Rate
2904.9
Flag Code
232
Identification Formula
35201800033497
Import Type
1
Incomex Office
99
Invoice Date
2018-07-04
Invoice Number
KH130004-S012
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
136
Other Costs
1.66
Packaging Code
CT
Payment Date
2018-07-04
Payment Form
8
Payment Value
1672000
Preprinted Number
352018000334979
Subheadings
16
Tariff Base
8798013
User Type
23
Value Added Tax Base
8798013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1672000
Value Added Tax Total
1672000
Verification Number
8