Bill of Lading Number
016000019730
Shipment Date
2016-09-28
Filing Date
2016-09-28
Consignee
Haoyu Technology S.A.S.
Consignee (Original Format)
HAOYU TECHNOLOGY S.A.S.
CL 13 15 03 LC 6 7
NIT ID (Original Format)
900542969
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Good Friend Tyre Co., Ltd.
Shipper (Original Format)
GOOD FRIEND TYRE CO.,LTD
BOAI INDUSTRIAL ZONE JIAOZUO
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
MSCUQX140158
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXX XXXXX XXXXXX XXX
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
14840.0
Net Weight (kg)
13356.0
Value of Goods, CIF (USD)
$19,645
Value of Goods, FOB (USD)
$18,950
Freight Cost
600.0
Freight Value
694.75
Insurance Cost
94.75
Total Tax Paid
41540000
Acceptance Date
2016-09-28
Acceptance Number
32016001327239
Annual License
2016
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
91891
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
38594.75
Declaration Type
2
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
273799962
Document Type
R
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-26
Invoice Number
HY16052
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21806086
Municipality
11001.0
Number Packages
265
Packaging Code
BT
Payment Date
2016-06-01
Payment Form
1
Payment Value
41540000
Preprinted Number
32016001327239
Subheadings
1
Tariff Base
110478244
Tariff Paid
11048000
Tariff Percentage
10.0
Tariff Subtotal
11048000
Tariff Total
11048000
Total Paid
41540000
User Type
23
Value Added Tax Base
121526244
Value Added Tax Paid
19444000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19444000
Value Added Tax Total
19444000
Verification Number
1