Bill of Lading Number
015000017045
Shipment Date
2015-12-28
Filing Date
2015-12-28
Consignee
Todo Para Motores Y Repuestos Sas
Consignee (Original Format)
TODO PARA MOTORES Y REPUESTOS SAS
CR 75 A 32 A 54
NIT ID (Original Format)
900381611
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Yoko Machinery (Shanghai) Co., Ltd.
Shipper (Original Format)
YOKO MACHINERY (SHANGHAI) CO.,LTD
15TH FLOOR QIDE TIANDI OFFICE BUILD
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
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
060GZH1510024
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
404.0
Item Quantity Unit
U
Gross Weight (kg)
226.22
Net Weight (kg)
203.59
Value of Goods, CIF (USD)
$2,265
Value of Goods, FOB (USD)
$2,243
Freight Cost
13.11
Freight Value
22.1
Insurance Cost
8.99
Total Tax Paid
1579000
Acceptance Date
2015-12-23
Acceptance Number
902015000259548
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28442
Customs Agent
35
Customs Code
C100
Customs Declaration
90
Customs Value
2265.1
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
5
Document Identifier
258137565
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-29
Invoice Number
YK15SH024
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
19
Packaging Code
PK
Payment Date
2015-10-31
Payment Form
1
Payment Value
1579000
Preprinted Number
902015000259548
Subheadings
39
Tariff Base
7133072
Tariff Percentage
5.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
1222000
User Type
23
Value Added Tax Base
7490072
Value Added Tax Paid
1198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000
Verification Number
8