Bill of Lading Number
925
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Automotores Comerciales Autocom S.A.
Consignee (Original Format)
AUTOMOTORES COMERCIALES AUTOCOM S.A.
AV BOYACA 77 A 35
NIT ID (Original Format)
900108579
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Global Asia International Llc
Shipper (Original Format)
GLOBAL ASIA INTERNATIONAL LLC
17701 BISYCANE BLVD, SUITE 300, AV
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HDGLCNCO0084053
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
8702109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
29920.0
Net Weight (kg)
29920.0
Value of Goods, CIF (USD)
$273,254
Value of Goods, FOB (USD)
$245,000
Freight Cost
28117.18
Freight Value
28253.74
Insurance Cost
136.56
Total Tax Paid
171378000
Acceptance Date
2014-08-23
Acceptance Number
882014000111277
Annual License
2014
Bank Branch ID
766
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12151
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
273253.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
231932160
Document Type
R
Economic Activity
5011
Exchange Rate
1877.77
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-29
Invoice Number
BRI-COA-140121
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21335423
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2014-01-30
Payment Form
1
Payment Value
171378000
Preprinted Number
882014000111277
Subheadings
1
Tariff Base
513107675
Tariff Percentage
15.0
Tariff Subtotal
76966000
Tariff Total
76966000
User Type
23
Value Added Tax Base
590073675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94412000
Value Added Tax Total
94412000
Verification Number
6
Colombia
中文