Bill of Lading Number
575007046036
Shipment Date
2016-07-18
Filing Date
2016-07-18
Consignee
S M International Trade S En C
Consignee (Original Format)
S M INTERNATIONAL TRADE S EN C
CL 93 A 50 19
NIT ID (Original Format)
830142421
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Nantong Tianyuan Automatic Vehicle Co.
Shipper (Original Format)
NANTONG TIANYUAN AUTOMATIC VEHICLE COMPANY
330 DONGFANG AVENUE, DEVELOPMENT DI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
SHOE1602184
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
8504409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
98.46
Net Weight (kg)
90.37
Value of Goods, CIF (USD)
$2,326
Value of Goods, FOB (USD)
$2,280
Freight Cost
39.83
Freight Value
45.57
Insurance Cost
5.74
Total Tax Paid
1876000
Acceptance Date
2016-07-18
Acceptance Number
352016000237560
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
92475
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2325.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
268277289
Document Type
R
Exchange Rate
2923.07
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
35
Invoice Date
2016-05-31
Invoice Number
20160530
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21779805
Municipality
11001.0
Number Packages
414
Packaging Code
PK
Payment Date
2016-06-03
Payment Form
10
Payment Value
1876000
Preprinted Number
352016000237560
Subheadings
12
Tariff Base
6797804
Tariff Paid
680000
Tariff Percentage
10.0
Tariff Subtotal
680000
Tariff Total
680000
Total Paid
1876000
User Type
23
Value Added Tax Base
7477804
Value Added Tax Paid
1196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1196000
Value Added Tax Total
1196000