Bill of Lading Number
575005453268
Shipment Date
2014-09-08
Filing Date
2014-09-08
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
Zhengzhou Yutong Bus Co., Ltd.
Shipper (Original Format)
ZHENGZHOU YUTONG BUS CO LTD
SHIBALIHE ZHENGZHOU P.R. CHINA
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
ZHQD14069187
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
121.93
Net Weight (kg)
108.74
Value of Goods, CIF (USD)
$2,224
Value of Goods, FOB (USD)
$1,568
Freight Cost
189.26
Freight Value
656.08
Insurance Cost
4.55
Total Tax Paid
1185000
Acceptance Date
2014-09-08
Acceptance Number
352014000317387
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
868812
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2223.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
232808832
Document Type
N
Exchange Rate
1931.45
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
YTW5000207
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
462.27
Packaging Code
YY
Payment Date
2014-06-30
Payment Form
1
Payment Value
1185000
Preprinted Number
352014000317387
Subheadings
2
Tariff Base
4294792
Tariff Percentage
10.0
Tariff Subtotal
429000
Tariff Total
429000
User Type
23
Value Added Tax Base
4723792
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
4