Bill of Lading Number
575007033012
Shipment Date
2016-07-06
Filing Date
2016-07-06
Consignee
Nautimport M & N S.A.S
Consignee (Original Format)
NAUTIMPORT M & N S.A.S
MZ C CA 11 CONJ QUINTA DEL TAMARINDO
NIT ID (Original Format)
900625455
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Liaoning Yuan Peng Auto Parts Mfg. Ltd.
Shipper (Original Format)
LIAONING YUAN PENG AUTO PARTS MFG.LTD
ADD NO.87-1,XIAO XI ROAD SHENHE DIS
Shipper Global HQ
Liaoning Yuan Peng Auto Parts Mfg. Ltd.
Shipper Domestic HQ
Liaoning Yuan Peng Auto Parts Mfg. Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
D1618019HF61801
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
8483909000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
8.85
Net Weight (kg)
8.44
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$130
Freight Cost
6.97
Freight Value
8.04
Insurance Cost
1.07
Total Tax Paid
64000
Acceptance Date
2016-07-02
Acceptance Number
352016000219066
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
155763
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
138.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
54
Document Identifier
267592821
Document Type
N
Exchange Rate
2897.53
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-29
Invoice Number
LYP15087
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
37
Packaging Code
CT
Payment Date
2016-05-06
Payment Form
1
Payment Value
64000
Preprinted Number
352016000219066
Subheadings
5
Tariff Base
399975
User Type
23
Value Added Tax Base
399975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
6