Bill of Lading Number
575004421925
Shipment Date
2013-07-03
Filing Date
2013-07-03
Consignee
Berakah Transportes Y Equipos S.A.S.
Consignee (Original Format)
BERAKAH TRANSPORTES Y EQUIPOS S.A.S.
BRR POLICARPA CR 67 BG 1
NIT ID (Original Format)
900523139
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
G&D Auto Parts Co., Ltd.
Shipper (Original Format)
G&D AUTO PARTS CO., LTD
ROOM 901, BEIJING BUILDING , BAO AN
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CFZCTG06141303
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$2,246
Value of Goods, FOB (USD)
$2,155
Freight Cost
80.0
Freight Value
90.77
Insurance Cost
10.77
Total Tax Paid
941000
Acceptance Date
2013-07-03
Acceptance Number
482013000262923
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60082
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2245.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
210708812
Document Type
N
Exchange Rate
1922.63
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-13
Invoice Number
CO130315-IV03
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-06-21
Payment Form
1
Payment Value
941000
Preprinted Number
482013000262923
Subheadings
1
Tariff Base
4317785
Tariff Paid
216000
Tariff Percentage
5.0
Tariff Subtotal
216000
Tariff Total
216000
Total Paid
941000
User Type
23
Value Added Tax Base
4533785
Value Added Tax Paid
725000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
725000
Value Added Tax Total
725000
Verification Number
9