Bill of Lading Number
575007225691
Shipment Date
2016-09-21
Filing Date
2016-09-21
Consignee
Kenworth De La Montana
Consignee (Original Format)
KENWORTH DE LA MONTANA S.A.S.
CL 13 69 64
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Yutong Hongkong Ltd.
Shipper (Original Format)
YUTONG HONGKONG LIMITED
UNIT 503 5/F SILVERCORD TOWER 2 30
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
EUKOQDBU2016028
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8702109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5540.0
Net Weight (kg)
5540.0
Value of Goods, CIF (USD)
$37,825
Value of Goods, FOB (USD)
$34,349
Freight Cost
3387.28
Freight Value
3475.7
Insurance Cost
83.0
Total Tax Paid
37123000
Acceptance Date
2016-09-21
Acceptance Number
352016000335827
Annual License
2016
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
277699
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
37824.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
273369234
Document Type
R
Exchange Rate
2938.5
Flag Code
77
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-12
Invoice Number
YTZG002/16
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21812062
Municipality
11001.0
Number Packages
12
Other Costs
5.42
Packaging Code
YY
Payment Date
2016-08-16
Payment Form
10
Payment Value
37123000
Preprinted Number
352016000335827
Subheadings
1
Tariff Base
111147881
Tariff Percentage
15.0
Tariff Subtotal
16672000
Tariff Total
16672000
User Type
23
Value Added Tax Base
127819881
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20451000
Value Added Tax Total
20451000
Verification Number
5
China
中文