Bill of Lading Number
014000034401
Shipment Date
2014-11-06
Filing Date
2014-11-06
Consignee
Garrimotor Ltda
Consignee (Original Format)
GARRIMOTOR LTDA
AV CARACAS 1 32
NIT ID (Original Format)
860511561
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tahira (Bejin) Corporation Ltd.
Shipper (Original Format)
TAHIRA (BEJIN) CORPORATION LTD
NO. 901 ROOM, UNIT 2 BUILDING 12 BE
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
U.081147.BUN
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
8512201000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
207.0
Item Quantity Unit
U
Gross Weight (kg)
585.44
Net Weight (kg)
526.9
Value of Goods, CIF (USD)
$5,222
Value of Goods, FOB (USD)
$5,009
Freight Cost
208.0
Freight Value
213.01
Insurance Cost
5.01
Total Tax Paid
2334000
Acceptance Date
2014-11-05
Acceptance Number
32014001739691
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
132281
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5222.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
236668737
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
TAHIRA-GMR1408
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL
Municipality
11001.0
Number Packages
214
Packaging Code
PK
Payment Date
2014-09-14
Payment Form
1
Payment Value
2334000
Preprinted Number
32014001739691
Subheadings
4
Tariff Base
10708656
Tariff Paid
535000
Tariff Percentage
5.0
Tariff Subtotal
535000
Tariff Total
535000
Total Paid
2334000
User Type
23
Value Added Tax Base
11243656
Value Added Tax Paid
1799000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
1