Bill of Lading Number
168
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Globalmotors Globmot S.A.S.
Consignee (Original Format)
GLOBALMOTORS GLOBMOT S.A.S.
AUT MEDELLIN KM 7 PAR CELTA TRADE PARK L
NIT ID (Original Format)
901115934
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Chery Automobile Hongkong Trade Co., Ltd.
Shipper (Original Format)
CHERY AUTOMOBILE HONGKONG TRADE CO, LTD.
ROOM 1401, HUTCHISON HOUSE 10 HARCO
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EUKOSHCB1583029
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1390.0
Net Weight (kg)
1390.0
Value of Goods, CIF (USD)
$10,839
Value of Goods, FOB (USD)
$10,125
Freight Cost
650.0
Freight Value
713.62
Insurance Cost
8.62
Total Tax Paid
22373000
Acceptance Date
2020-02-27
Acceptance Number
882020000017250
Annual License
2020
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
105352
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10838.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
11
Document Identifier
339844361
Document Type
R
Exchange Rate
3403.5
Flag Code
169
Identification Formula
88202000001725
Import Type
1
Incomex Office
3
Invoice Date
2019-01-15
Invoice Number
18660-Z201812N
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50239990
Municipality
11001.0
Number Packages
1
Other Costs
55.0
Packaging Code
YY
Payment Date
2019-01-25
Payment Form
8
Payment Value
22373000
Preprinted Number
882020000017250
Subheadings
1
Tariff Base
36889243
Tariff Percentage
35.0
Tariff Subtotal
12911000
Tariff Total
12911000
User Type
23
Value Added Tax Base
49800243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9462000
Value Added Tax Total
9462000
Verification Number
1
中文
Hong Kong, China
