Bill of Lading Number
881
Shipment Date
2015-07-16
Filing Date
2015-07-16
Consignee
Colyong S.A.
Consignee (Original Format)
COLYONG S.A.
CL 97 23 60 P 8
NIT ID (Original Format)
830096048
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Chongqing Lifan Industry (Group) Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CHONGQING LIFAN INDUSTRY (GROUP) IMP AND EXP CO LTD
NO 1539 JINKAI AV NORTHERN NEW AREA
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
KKLUSH0005260
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1108.5
Net Weight (kg)
1108.5
Value of Goods, CIF (USD)
$6,496
Value of Goods, FOB (USD)
$5,446
Freight Cost
1035.0
Freight Value
1049.92
Insurance Cost
3.81
Total Tax Paid
8785000
Acceptance Date
2015-05-23
Acceptance Number
882015000056843
Annual License
2014
Bank Branch ID
828
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
50388
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
6495.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
25
Document Identifier
248823293
Document Type
R
Exchange Rate
2389.49
Flag Code
580
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-17
Invoice Number
LF14-3521
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21482755
Municipality
11001.0
Number Packages
1
Other Costs
11.11
Packaging Code
YY
Payment Date
2014-10-18
Payment Form
2
Payment Value
8785000
Preprinted Number
882015000056843
Subheadings
1
Tariff Base
15521386
Tariff Paid
5432000
Tariff Percentage
35.0
Tariff Subtotal
5432000
Tariff Total
5432000
Total Paid
8785000
User Type
23
Value Added Tax Base
20953386
Value Added Tax Paid
3353000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3353000
Value Added Tax Total
3353000
Verification Number
8
En
Colombia
