Bill of Lading Number
575011358881
Shipment Date
2021-03-01
Filing Date
2021-03-01
Consignee
Almacenes Y Talleres Moto Precision S.A.
Consignee (Original Format)
ALMACENES Y TALLERES MOTO PRECISION S.A.
CL 73 A 45 71
NIT ID (Original Format)
890920782
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou King Sang Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU KING SANG TRADING CO.,LTD
ROOM 321 NO63 HUANZHOU 2ND ROAD BAI
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
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
0070151
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
8511909000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
4390.0
Item Quantity Unit
U
Gross Weight (kg)
3356.96
Net Weight (kg)
3299.41
Value of Goods, CIF (USD)
$22,107
Value of Goods, FOB (USD)
$20,345
Freight Cost
1670.1
Freight Value
1761.62
Insurance Cost
24.41
Total Tax Paid
19791000
Acceptance Date
2021-03-01
Acceptance Number
902021000029683
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
13484
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
22106.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24040
Destination Providence
5
Document Identifier
360796681
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
9.0202100002968E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-07
Invoice Number
SK211220
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5360.0
Number Packages
783
Other Costs
67.11
Packaging Code
CT
Payment Date
2021-01-10
Payment Form
10
Payment Value
19791000
Preprinted Number
902021000029683
Subheadings
6
Tariff Base
79323637
Tariff Percentage
5.0
Tariff Subtotal
3966000
Tariff Total
3966000
User Type
23
Value Added Tax Base
83289637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15825000
Value Added Tax Total
15825000
Verification Number
6
China
中文