Bill of Lading Number
575009409871
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Comercializadora Aqui Toys S.A.S.
Consignee (Original Format)
COMERCIALIZADORA AQUI TOYS S.A.S.
CL 41 77 49
NIT ID (Original Format)
900162621
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Apollo Motorcycle Manufacturer Co., Ltd.
Shipper (Original Format)
ZHEJIANG APOLLO MOTORCYCLE MANUFACTURER CO, LTD
JINYAN HILL INDUSTRIAL AREA, QUANXI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
TMS18016834
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
21.08
Net Weight (kg)
18.28
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$100
Freight Cost
4.26
Freight Value
6.06
Insurance Cost
0.5
Total Tax Paid
62000
Acceptance Date
2018-10-26
Acceptance Number
352018000476631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
378279
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
105.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
314172471
Document Type
N
Exchange Rate
3088.47
Flag Code
232
Identification Formula
35201800047663
Import Type
1
Incomex Office
99
Invoice Date
2018-10-04
Invoice Number
11054-16-P1
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
165
Other Costs
1.3
Packaging Code
PK
Payment Date
2018-09-28
Payment Form
1
Payment Value
62000
Preprinted Number
352018000476631
Subheadings
24
Tariff Base
326019
User Type
23
Value Added Tax Base
326019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
1
中文
China
