Bill of Lading Number
0208
Shipment Date
2017-12-09
Filing Date
2017-12-09
Consignee
Mercantil Automovilaria S.A Mercovi
Consignee (Original Format)
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
DG 47 A CL 16 A SUR 59
NIT ID (Original Format)
890900066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Yueyang Pumpparts Mfg. Co., Ltd.
Shipper (Original Format)
YUEYANG PUMPPARTS MANUFACTURING CO., LTD
CANGZHOU CITY, HEBEI PROVENCE, CHIN
Carrier (Original Format)
CARGA Y LOGISTICA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TJX60200588
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
4016991000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
41.87
Net Weight (kg)
39.78
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$50
Freight Cost
7.9
Freight Value
7.92
Insurance Cost
0.02
Total Tax Paid
64000
Acceptance Date
2017-12-09
Acceptance Number
902017000242131
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6495
Customs Agent
35
Customs Code
C200
Customs Declaration
90
Customs Value
57.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
296252421
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
90201700024213
Import Type
1
Incomex Office
99
Invoice Date
2017-11-13
Invoice Number
DH1723
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
750
Packaging Code
YY
Payment Date
2017-10-22
Payment Form
10
Payment Value
64000
Preprinted Number
902017000242131
Subheadings
6
Tariff Base
174110
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
200110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
1