Bill of Lading Number
575010261932
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
National Truck Service
Consignee (Original Format)
NTS NATIONAL TRUCK SERVICE S.A.S
CR 72 57 H 89 SUR
NIT ID (Original Format)
830050604
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zhenjiang Tahoo Trading Co., Ltd.
Shipper (Original Format)
ZHENJIANG TAHOO TRADING CO., LTD.
5TH FLOOR, NO.182-5 MINGZHU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
KYBUEH1900612
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
8708991900
Goods Shipped
XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
10.72
Net Weight (kg)
9.65
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$94
Freight Cost
0.99
Freight Value
2.19
Insurance Cost
0.02
Total Tax Paid
81000
Acceptance Date
2019-09-13
Acceptance Number
352019000435037
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
158583
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
96.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
327070614
Document Type
N
Exchange Rate
3377.39
Flag Code
472
Identification Formula
35201900043503
Import Type
1
Incomex Office
99
Invoice Date
2019-07-23
Invoice Number
TH181229
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
3
Other Costs
1.18
Packaging Code
PK
Payment Date
2019-08-12
Payment Form
1
Payment Value
81000
Preprinted Number
352019000435037
Subheadings
47
Tariff Base
326222
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
342222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
2