Bill of Lading Number
575005983701
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Impordiesel Nagoya Sas
Consignee (Original Format)
IMPORDIESEL NAGOYA SAS
CR 26 66 10
NIT ID (Original Format)
900513250
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Flawless (Intl) Trading Ltd.
Shipper (Original Format)
FLAWLESS (INTERNATIONAL) TRADING LIMITED
RM1716, NO 318# DADE ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
COSU6107060770
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484100000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXX XXX
Item Quantity
13339.0
Item Quantity Unit
U
Gross Weight (kg)
1949.51
Net Weight (kg)
1754.56
Value of Goods, CIF (USD)
$10,046
Value of Goods, FOB (USD)
$9,744
Freight Cost
272.93
Freight Value
302.16
Insurance Cost
29.23
Total Tax Paid
5588000
Acceptance Date
2015-03-30
Acceptance Number
352015000108240
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
130144
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10046.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
243284932
Document Type
N
Exchange Rate
2551.3
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-09
Invoice Number
Q1502-01
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Municipality
11001.0
Number Packages
819
Packaging Code
CT
Payment Date
2015-02-11
Payment Form
1
Payment Value
5588000
Preprinted Number
352015000108240
Subheadings
10
Tariff Base
25631559
Tariff Paid
1282000
Tariff Percentage
5.0
Tariff Subtotal
1282000
Tariff Total
1282000
Total Paid
5588000
User Type
23
Value Added Tax Base
26913559
Value Added Tax Paid
4306000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4306000
Value Added Tax Total
4306000
Verification Number
1