Bill of Lading Number
19000003172
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
CL 13 31 A 80 BRR ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Anteck Materials Co., Ltd.
Shipper (Original Format)
ANTECK MATERIALS CO., LTD
KEMP HOUSE 152-160, CITY ROAD,
Carrier (Original Format)
MOVITRANS S. A. S.
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
174047SHA009
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209160000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXX XXXX XXXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
25540.0
Item Quantity Unit
KG
Gross Weight (kg)
25820.0
Net Weight (kg)
25540.0
Value of Goods, CIF (USD)
$20,706
Value of Goods, FOB (USD)
$19,139
Freight Cost
1548.6
Freight Value
1567.4
Insurance Cost
18.8
Total Tax Paid
23851000
Acceptance Date
2023-05-08
Acceptance Number
882023000036508
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20066
Customs Agent
30
Customs Code
C467
Customs Declaration
88
Customs Value
20706.2
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
76
Document Identifier
410684613
Document Type
N
Economic Activity
3591
Exchange Rate
4616.58
Flag Code
215
Identification Formula
88202300003650.000000
Import Type
99
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
AT-IV-FANALCA-
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
3
Packaging Code
RO
Payment Date
2019-01-13
Payment Form
99
Payment Value
23851000
Preprinted Number
882023000036508
Subheadings
1
Tariff Base
95591829
Tariff Percentage
5.0
Tariff Subtotal
4780000
Tariff Total
4780000
User Type
23
Value Added Tax Base
100371829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19071000
Value Added Tax Total
19071000
Verification Number
2
United Kingdom
中文