Bill of Lading Number
018000034268
Shipment Date
2019-01-03
Filing Date
2019-01-03
Consignee
G Trade Autoparts S.A.S
Consignee (Original Format)
G-TRADE AUTOPARTS S.A.S
CR 29 66 51
NIT ID (Original Format)
900503431
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Brlong International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU BRLONG INTERNATIONAL TRADE CO.,LTD
THE THIRD ROOM,No.180,FENGCHI ROAD,
Carrier (Original Format)
CATALUnA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS SERVAL S A S NIVEL 2
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
SH2018090393
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009100000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
12800.0
Item Quantity Unit
U
Gross Weight (kg)
6567.0
Net Weight (kg)
5910.3
Value of Goods, CIF (USD)
$12,641
Value of Goods, FOB (USD)
$12,302
Freight Cost
308.18
Freight Value
338.93
Insurance Cost
30.75
Total Tax Paid
10054000
Acceptance Date
2018-12-11
Acceptance Number
32018002643388
Bank Branch ID
673
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2009
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
12640.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
318007006
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002643388
Import Type
1
Incomex Office
99
Invoice Date
2018-09-30
Invoice Number
GT-050
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL S A S NIVEL 2
Municipality
11001.0
Number Packages
1515
Packaging Code
PK
Payment Date
2018-10-09
Payment Form
1
Payment Value
10054000
Preprinted Number
32018002643388
Subheadings
3
Tariff Base
40297515
Tariff Paid
2015000
Tariff Percentage
5.0
Tariff Subtotal
2015000
Tariff Total
2015000
Total Paid
10054000
User Type
23
Value Added Tax Base
42312515
Value Added Tax Paid
8039000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8039000
Value Added Tax Total
8039000
Verification Number
2
Colombia
中文