Bill of Lading Number
3081
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Global Car Tecnologia Automotriz S.A.S.
Consignee (Original Format)
GLOBAL CAR TECNOLOGiA AUTOMOTRiZ S.A.S.
CL 24 43 F 90
NIT ID (Original Format)
901094659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
HK Dood Co., Ltd.
Shipper (Original Format)
HK DOOD CO.,LIMITED
5F NO.18,DAYUAN TIANXIN ROAD,TAIHE
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
FCLJC2203239A1
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
8537109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX XXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
44.18
Net Weight (kg)
39.76
Value of Goods, CIF (USD)
$866
Value of Goods, FOB (USD)
$733
Freight Cost
129.85
Freight Value
132.78
Insurance Cost
2.93
Total Tax Paid
1084000
Acceptance Date
2022-05-23
Acceptance Number
902022000083238
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
378690
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
865.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
388108468
Document Type
N
Exchange Rate
4050.88
Flag Code
351
Identification Formula
9.0202200008323E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
CL2022030801A
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
271
Packaging Code
YY
Payment Date
2022-03-16
Payment Form
1
Payment Value
1084000
Preprinted Number
902022000083238
Subheadings
16
Tariff Base
3506199
Tariff Percentage
10.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
3857199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
6