Bill of Lading Number
575008679774
Shipment Date
2018-02-27
Filing Date
2018-02-27
Consignee
German Gaviria S Y Cia Ltda Distrimotos
Consignee (Original Format)
GERMAN GAVIRIA S.A.S. DISTRIMOTOS
AV 30 DE AGOSTO 83 15
NIT ID (Original Format)
891409006
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Esco International Trading Co., Ltd.
Shipper (Original Format)
ESCO INTERNATIONAL TRADING CO LTD
FLAT 1401, CHANGJIANG YIHAO BUILDIN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
China
Transport Method
Maritime
Transport Document
SHOE1800430
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813890000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
580.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$2,324
Value of Goods, FOB (USD)
$2,280
Freight Cost
43.27
Freight Value
44.11
Insurance Cost
0.84
Total Tax Paid
1668000
Acceptance Date
2018-02-27
Acceptance Number
352018000083976
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
214642
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
2324.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
66
Document Identifier
299684696
Document Type
N
Exchange Rate
2877.04
Flag Code
628
Identification Formula
35201800008397
Import Type
1
Incomex Office
99
Invoice Date
2018-01-15
Invoice Number
DISTRICI&PL180
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
66001.0
Number Packages
716
Packaging Code
PK
Payment Date
2018-01-29
Payment Form
4
Payment Value
1668000
Preprinted Number
352018000083976
Subheadings
3
Tariff Base
6686557
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
User Type
23
Value Added Tax Base
7020557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1334000
Value Added Tax Total
1334000
Verification Number
7
China
中文