Bill of Lading Number
014000000125
Shipment Date
2014-02-26
Filing Date
2014-02-26
Consignee
Massely Fortec S.A.S
Consignee (Original Format)
MASSELY - FORTEC S.A.S
CR 49 CL 37 3
NIT ID (Original Format)
900484368
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
58
Shipper
Fortec International Co., Ltd.
Shipper (Original Format)
FORTEC INTERNATIONAL CO., LIMITED
217, NANCHENG ROAD. NANPING, NAN AN
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
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)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CNNGB0000054161
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXX X XXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX X
Item Quantity
2030.0
Item Quantity Unit
U
Gross Weight (kg)
2241.67
Net Weight (kg)
2022.71
Value of Goods, CIF (USD)
$6,206
Value of Goods, FOB (USD)
$5,474
Freight Cost
618.54
Freight Value
731.87
Insurance Cost
30.47
Total Tax Paid
4255000
Acceptance Date
2014-02-26
Acceptance Number
902014000032893
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26305
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
6205.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
223193312
Document Type
N
Economic Activity
5040
Exchange Rate
2052.46
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-24
Invoice Number
FT-030/SP/COL
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
58008.0
Number Packages
411
Other Costs
82.86
Packaging Code
PK
Payment Date
2013-11-25
Payment Form
1
Payment Value
4255000
Preprinted Number
902014000032893
Subheadings
3
Tariff Base
12737505
Tariff Paid
1911000
Tariff Percentage
15.0
Tariff Subtotal
1911000
Tariff Total
1911000
Total Paid
4255000
User Type
23
Value Added Tax Base
14648505
Value Added Tax Paid
2344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2344000
Value Added Tax Total
2344000