Bill of Lading Number
018000008249
Shipment Date
2018-08-10
Filing Date
2018-08-10
Consignee
Massely Fortec S.A.S
Consignee (Original Format)
MASSELY - FORTEC S.A.S
CR 49 CL 37 03
NIT ID (Original Format)
900484368
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Fortec International Co., Ltd.
Shipper (Original Format)
FORTEC INTERNATIONAL CO., LIMITED
ROOM 2105, JSH396, TREND CENTER 29-
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SWOSZX18061549
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
2450.0
Item Quantity Unit
U
Gross Weight (kg)
1038.92
Net Weight (kg)
1010.46
Value of Goods, CIF (USD)
$3,077
Value of Goods, FOB (USD)
$3,000
Freight Cost
47.81
Freight Value
76.7
Insurance Cost
12.0
Total Tax Paid
1698000
Acceptance Date
2018-08-09
Acceptance Number
902018000159527
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27576
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
3076.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
308058255
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
90201800015952
Import Type
1
Incomex Office
99
Invoice Date
2018-06-08
Invoice Number
FT-059/SP-COL
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
58008.0
Number Packages
952
Other Costs
16.89
Packaging Code
PK
Payment Date
2018-06-14
Payment Form
1
Payment Value
1698000
Preprinted Number
902018000159527
Subheadings
6
Tariff Base
8937506
Total Paid
1698000
User Type
23
Value Added Tax Base
8937506
Value Added Tax Paid
1698000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1698000
Value Added Tax Total
1698000
Verification Number
8
Hong Kong, China
中文