Bill of Lading Number
575009536373
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
Reypar Motos S.A.S.
Consignee (Original Format)
REYPAR MOTOS S.A.S.
CL 58 52 16
NIT ID (Original Format)
900157856
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Crepower Industry Co., Ltd.
Shipper (Original Format)
CREPOWER INDUSTRY COMPANY LIMITED
ROOM 1601 EAST BUILDING NO.141 NORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
584196781
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
43000.0
Item Quantity Unit
U
Gross Weight (kg)
549.0
Net Weight (kg)
502.0
Value of Goods, CIF (USD)
$4,025
Value of Goods, FOB (USD)
$3,882
Freight Cost
112.01
Freight Value
143.85
Insurance Cost
11.64
Total Tax Paid
3254000
Acceptance Date
2018-12-05
Acceptance Number
352018000550416
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
390679
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4025.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
316386802
Document Type
N
Exchange Rate
3240.02
Flag Code
232
Identification Formula
35201800055041
Import Type
1
Incomex Office
99
Invoice Date
2018-10-28
Invoice Number
CRE18X022
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5001.0
Number Packages
1201
Other Costs
20.2
Packaging Code
CT
Payment Date
2018-10-30
Payment Form
8
Payment Value
3254000
Preprinted Number
352018000550416
Subheadings
6
Tariff Base
13042539
Tariff Percentage
5.0
Tariff Subtotal
652000
Tariff Total
652000
User Type
23
Value Added Tax Base
13694539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2602000
Value Added Tax Total
2602000
Verification Number
1