Bill of Lading Number
019000002132
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Ruedas Industriales S.A.S.
Consignee (Original Format)
RUEDAS INDUSTRIALES S.A.S.
CR 52 36 69
NIT ID (Original Format)
811001375
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Fortec Intenational Co., Ltd.
Shipper (Original Format)
FORTEC INTENATIONAL CO., LIMITED
RM907 JSH396 WING TUCK COMM CTR 177
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SHPAN19010521
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX
Item Quantity
362.0
Item Quantity Unit
U
Gross Weight (kg)
7552.9
Net Weight (kg)
7552.9
Value of Goods, CIF (USD)
$24,445
Value of Goods, FOB (USD)
$23,241
Freight Cost
1145.38
Freight Value
1203.91
Insurance Cost
58.53
Total Tax Paid
19026000
Acceptance Date
2019-02-27
Acceptance Number
902019000041823
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
171510
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
24444.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
320664206
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
90201900004182
Import Type
1
Incomex Office
99
Invoice Date
2019-01-15
Invoice Number
FT/RIN/009
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Municipality
5001.0
Number Packages
508
Packaging Code
YY
Payment Date
2019-01-19
Payment Form
10
Payment Value
19026000
Preprinted Number
902019000041823
Subheadings
3
Tariff Base
76253629
Tariff Percentage
5.0
Tariff Subtotal
3813000
Tariff Total
3813000
User Type
23
Value Added Tax Base
80066629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15213000
Value Added Tax Total
15213000
Verification Number
9