Bill of Lading Number
012000029778
Shipment Date
2012-10-30
Filing Date
2012-10-30
Consignee
Centro Automotor Diesel S.A.
Consignee (Original Format)
CENTRO AUTOMOTOR DIESEL S.A.
CL 13 68 B 11
NIT ID (Original Format)
860032115
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Centro Automotor Diesel S.A.
Consignee Domestic HQ
Centro Automotor Diesel S.A.
Shipper
Rolie Industry Co., Ltd.
Shipper (Original Format)
ROLIE INDUSTRY CO.,LTD
2ND FLOOR, NO.232 XUEFENG WEST ROAD
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGB240011
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXXXX XXXXXX XXXXX X XXXXXX
Item Quantity
610.0
Item Quantity Unit
U
Gross Weight (kg)
1926.34
Net Weight (kg)
1733.71
Value of Goods, CIF (USD)
$40,599
Value of Goods, FOB (USD)
$39,890
Freight Cost
509.9
Freight Value
709.35
Insurance Cost
199.45
Total Tax Paid
11677000
Acceptance Date
2012-10-27
Acceptance Number
32012001556028
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111462
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
40599.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
201942165
Document Type
N
Economic Activity
5011
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
RL00271
Legal Representative Document
79488035
Legal Representative Name
WILSON HERNANDEZ GONZALEZ
Municipality
11001.0
Number Packages
547
Packaging Code
PK
Payment Date
2012-08-14
Payment Form
1
Payment Value
11677000
Preprinted Number
32012001556028
Subheadings
6
Tariff Base
72983828
Total Paid
11677000
User Type
23
Value Added Tax Base
72983828
Value Added Tax Paid
11677000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11677000
Value Added Tax Total
11677000
Colombia
中文