Bill of Lading Number
175375
Shipment Date
2015-03-18
Filing Date
2015-03-18
Consignee
Zaga De Colombia Sas
Consignee (Original Format)
ZAGA DE COLOMBIA SAS
CR 6 115 65 OF 506 CC HACIENDA SANTA
NIT ID (Original Format)
900551298
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Jialing Group Foreign Trade And Development
Shipper (Original Format)
JIALING GROUP FOREING TRADE & DEVELOPMENT CORPORATION
SHUANGBEI, CHONGQING, P.O. BOX 4000
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
SWSZN14090797
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
8711200000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
4033.0
Net Weight (kg)
3629.7
Value of Goods, CIF (USD)
$17,031
Value of Goods, FOB (USD)
$15,614
Freight Cost
1402.65
Freight Value
1416.7
Insurance Cost
14.05
Total Tax Paid
22005000
Acceptance Date
2015-03-13
Acceptance Number
882015000028743
Annual License
2015
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
18283
Customs Agent
1
Customs Code
C205
Customs Declaration
88
Customs Value
17030.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
243000145
Document Type
R
Exchange Rate
2543.47
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-07
Invoice Number
JE414162
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21510294
Municipality
76001.0
Number Packages
37
Packaging Code
CT
Payment Date
2014-09-18
Payment Form
1
Payment Value
22005000
Preprinted Number
882015000028743
Subheadings
1
Tariff Base
43317075
Tariff Percentage
30.0
Tariff Subtotal
12995000
Tariff Total
12995000
User Type
23
Value Added Tax Base
56312075
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9010000
Value Added Tax Total
9010000
Verification Number
9
Colombia
中文