Bill of Lading Number
575005206565
Shipment Date
2014-05-13
Filing Date
2014-05-13
Consignee
Distribuidora Penagos Eu
Consignee (Original Format)
DISTRIBUIDORA PENAGOS EU
CL 17 25 85
NIT ID (Original Format)
830146870
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fuan Honour Motor Co., Ltd.
Shipper (Original Format)
FUAN HONOUR -MOTOR CO LTD
SHIMEN YUAN VILLAGE, CHENGYANG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
EXMWA1403022
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
8501403900
Goods Shipped
XXXXXXXXXXXX X XX XXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
9553.57
Net Weight (kg)
9159.53
Value of Goods, CIF (USD)
$11,019
Value of Goods, FOB (USD)
$10,148
Freight Cost
825.83
Freight Value
871.5
Insurance Cost
45.67
Total Tax Paid
5785000
Acceptance Date
2014-05-13
Acceptance Number
352014000158977
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
119376
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11019.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
226287135
Document Type
N
Economic Activity
5241
Exchange Rate
1902.15
Flag Code
467
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-06
Invoice Number
AD2013-09-03
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1030
Packaging Code
PK
Payment Date
2014-03-23
Payment Form
1
Payment Value
5785000
Preprinted Number
352014000158977
Subheadings
4
Tariff Base
20959791
Tariff Paid
2096000
Tariff Percentage
10.0
Tariff Subtotal
2096000
Tariff Total
2096000
Total Paid
5785000
User Type
23
Value Added Tax Base
23055791
Value Added Tax Paid
3689000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3689000
Value Added Tax Total
3689000
Verification Number
9