Bill of Lading Number
575006281617
Shipment Date
2015-08-10
Filing Date
2015-08-10
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
58
Shipper
Fortec International Co., Ltd.
Shipper (Original Format)
FORTEC INTERNATIONAL CO LIMITED
217, NANCHENG ROAD, NARPING, NAN AN
Carrier (Original Format)
NAVENAL LTDA
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
CNNGB4212504538
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
8543709010
Goods Shipped
XXXXXXXX XXXXX XXXX XXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXX XX XXXXXXX XXX XXXX XXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
266.35
Net Weight (kg)
244.0
Value of Goods, CIF (USD)
$1,626
Value of Goods, FOB (USD)
$1,560
Freight Cost
59.81
Freight Value
66.05
Insurance Cost
6.24
Total Tax Paid
746000
Acceptance Date
2015-08-08
Acceptance Number
352015000263627
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
260358
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1626.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
249627714
Document Type
N
Exchange Rate
2866.04
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-17
Invoice Number
FT-042/SP/COL
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
58008.0
Number Packages
1057
Packaging Code
CT
Payment Date
2015-06-20
Payment Form
1
Payment Value
746000
Preprinted Number
352015000263627
Subheadings
8
Tariff Base
4660324
Total Paid
746000
User Type
23
Value Added Tax Base
4660324
Value Added Tax Paid
746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000
Verification Number
4