Bill of Lading Number
018000011578
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Abastecimientos Industriales S. A. S.
Consignee (Original Format)
ABASTECIMIENTOS INDUSTRIALES S. A. S.
CL 15 A 25 A 409
NIT ID (Original Format)
890332891
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Kinga Auto Parts Industry Mfg. Co., Ltd.
Shipper (Original Format)
GUANGZHOU KINGA AUTO PARTS INDUSTRY MANUFACTURE CO., LTD
No 45 YONGFU ROAD GUANGZHOU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
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
GUZCOBUN18080104
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
8708910090
Goods Shipped
XX XXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX
Item Quantity
9380.0
Item Quantity Unit
U
Gross Weight (kg)
3351.17
Net Weight (kg)
3016.05
Value of Goods, CIF (USD)
$21,486
Value of Goods, FOB (USD)
$20,342
Freight Cost
1123.12
Freight Value
1143.41
Insurance Cost
20.29
Total Tax Paid
16978000
Acceptance Date
2018-10-29
Acceptance Number
882018000148977
Bank Branch ID
1
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
327939
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
21485.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
314194485
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
88201800014897
Import Type
1
Incomex Office
99
Invoice Date
2018-08-29
Invoice Number
KJ201807061
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
76892.0
Number Packages
879
Packaging Code
CT
Payment Date
2018-09-06
Payment Form
1
Payment Value
16978000
Preprinted Number
882018000148977
Subheadings
2
Tariff Base
68048573
Tariff Paid
3402000
Tariff Percentage
5.0
Tariff Subtotal
3402000
Tariff Total
3402000
Total Paid
16978000
User Type
23
Value Added Tax Base
71450573
Value Added Tax Paid
13576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13576000
Value Added Tax Total
13576000
Verification Number
1