Bill of Lading Number
3076724
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Gm Trading Sas
Consignee (Original Format)
GM TRADING SAS
CL 4 31 B 93 AP 504
NIT ID (Original Format)
830119439
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ank Engine Parts Co., Ltd.
Shipper (Original Format)
ANK ENGINE PARTS CO., LIMITED
ROOM 2108 21/F CC WU BUILDING 302-3
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CNCLL18090036
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411210000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
77.99
Net Weight (kg)
70.19
Value of Goods, CIF (USD)
$973
Value of Goods, FOB (USD)
$954
Freight Cost
16.36
Freight Value
19.43
Insurance Cost
3.07
Total Tax Paid
591000
Acceptance Date
2018-11-22
Acceptance Number
32018002449554
Bank Branch ID
71
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68575
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
973.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
316211197
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002449554
Import Type
1
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
2018ANK/0228
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-09-27
Payment Form
8
Payment Value
591000
Preprinted Number
32018002449554
Subheadings
10
Tariff Base
3112384
Total Paid
591000
User Type
23
Value Added Tax Base
3112384
Value Added Tax Paid
591000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000