Bill of Lading Number
008100008431
Shipment Date
2009-02-17
Filing Date
2009-02-17
Consignee
Autama SA
Consignee (Original Format)
AUTAMA SA
AV 3 N 60 N 65
NIT ID (Original Format)
817000672
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Anhui Changfeng Yangzi Motor Mfg. Co., Ltd.
Shipper (Original Format)
ANHUI CHANFENG YANGZI MOTOR MANUFACTURING CO., LTD
YANGZI INDUSTRIAL ZONE CHUZHOU
Carrier (Original Format)
CONALTRA S.A.
Declarer
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
CD08070009
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704211000
Goods Shipped
XX XXXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11183.27
Net Weight (kg)
11183.27
Value of Goods, CIF (USD)
$63,099
Value of Goods, FOB (USD)
$54,444
Freight Cost
8502.0
Freight Value
8654.82
Insurance Cost
152.82
Total Tax Paid
85235000
Acceptance Date
2009-02-07
Acceptance Number
882009000009926
Annual License
2009
Bank Branch ID
752
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1170
Customs Agent
30
Customs Code
C200
Customs Declaration
5
Customs Value
63098.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
135190480
Document Type
R
Exchange Rate
2386.58
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-06-19
Invoice Number
CFYZ080619
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
License Number
20369908
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2008-07-01
Payment Form
1
Payment Value
85235000
Preprinted Number
882009000009926
Subheadings
1
Tariff Base
150590382
Tariff Paid
52707000
Tariff Percentage
35.0
Tariff Subtotal
52707000
Tariff Total
52707000
Total Paid
85235000
User ID
231
User Type
26
Value Added Tax Base
203297382
Value Added Tax Paid
32528000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32528000
Value Added Tax Total
32528000
Verification Number
1