Bill of Lading Number
018000008815
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Terminales Automotrices S.A.
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A.
BG 4 MZ F PAR INDUSTRIAL SAN DIEGO KM
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Ferrao E Guerra Lda Industria Metalmecanica
Shipper (Original Format)
FERRAO E GUERRA LDA INDUSTRIA METALMECANICA
ZONA INDUSTRIAL E ALAGOA-APARTADO 1
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
TERMINALES AUTOMOTRICES S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
IFSM2018/05/36/0
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
8708993300
Goods Shipped
XXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXX X
Item Quantity
1899.0
Item Quantity Unit
U
Gross Weight (kg)
1351.5
Net Weight (kg)
1216.3
Value of Goods, CIF (USD)
$2,008
Value of Goods, FOB (USD)
$1,946
Freight Cost
44.19
Freight Value
62.75
Insurance Cost
2.33
Total Tax Paid
1152000
Acceptance Date
2018-08-24
Acceptance Number
32018001370045
Bank Branch ID
519
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
204437
Customs Agent
1
Customs Code
C466
Customs Declaration
3
Customs Value
2008.47
Declaration Type
5
Declarer Verification Number
1
Deposit Code
22580
Destination Providence
25
Document Identifier
309716671
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
32018001370045
Import Type
1
Incomex Office
99
Invoice Date
2018-02-14
Invoice Number
3854
Legal Representative Document
830021100
Legal Representative Name
TERMINALES AUTOMOTRICES S.A.
Municipality
25286.0
Number Packages
3
Other Costs
16.23
Packaging Code
BT
Payment Date
2018-02-16
Payment Form
1
Payment Value
1152000
Preprinted Number
32018001370045
Subheadings
1
Tariff Base
6064676
User Type
23
Value Added Tax Base
6064676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
Verification Number
5
中文
Portugal
