Bill of Lading Number
575008939290
Shipment Date
2018-06-15
Filing Date
2018-06-15
Consignee
Grupo Gitronic Sas
Consignee (Original Format)
GRUPO GITRONIC SAS
AK 72 74 05
NIT ID (Original Format)
900641346
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Futengda Vehicle Industries
Shipper (Original Format)
SHENZHEN FUTENGDA VEHICLE INDUSTRY LTD
THE THIRD INDUSTRIAL AREA, TANGXIAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS 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
SHSM18040148PC
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600010
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
5994.43
Net Weight (kg)
5394.99
Value of Goods, CIF (USD)
$24,063
Value of Goods, FOB (USD)
$22,816
Freight Cost
1098.62
Freight Value
1247.03
Insurance Cost
114.07
Total Tax Paid
14159000
Acceptance Date
2018-06-15
Acceptance Number
352018000243968
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335509
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24062.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
305667199
Document Type
N
Exchange Rate
2835.78
Flag Code
434
Identification Formula
35201800024396
Import Type
1
Incomex Office
99
Invoice Date
2018-04-08
Invoice Number
FTD20180408
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
113
Other Costs
34.34
Packaging Code
CT
Payment Date
2018-04-18
Payment Form
8
Payment Value
14159000
Preprinted Number
352018000243968
Subheadings
10
Tariff Base
68236155
Tariff Percentage
15.0
Tariff Subtotal
10235000
Tariff Total
10235000
User Type
23
Value Added Tax Base
78471155
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3924000
Value Added Tax Total
3924000
Verification Number
4
Colombia
中文