Bill of Lading Number
575009082656
Shipment Date
2018-07-21
Filing Date
2018-07-21
Consignee
Sol Parts Distribuidora Limitada
Consignee (Original Format)
SOL PARTS DISTRIBUIDORA LIMITADA
CL 6 A N 4 51 BRR COLPET
NIT ID (Original Format)
900271968
Consignee Class
P
Consignee Province
54
Shipper
Highteam International (HK) Ltd.
Shipper (Original Format)
HIGHTEAM INTERNATIONAL (HK) LIMITED
4/F,6 1 BUILDING, NO 49, GANGKOU RO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSF18050049
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
8714109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
9469.0
Item Quantity Unit
U
Gross Weight (kg)
4237.98
Net Weight (kg)
4237.98
Value of Goods, CIF (USD)
$18,194
Value of Goods, FOB (USD)
$17,787
Freight Cost
301.86
Freight Value
407.45
Insurance Cost
78.86
Total Tax Paid
16203000
Acceptance Date
2018-07-21
Acceptance Number
482018000467148
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326560
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18194.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
307198466
Document Type
N
Exchange Rate
2882.02
Flag Code
434
Identification Formula
48201800046714
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
HT-17COSO1018
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
54001.0
Number Packages
1198
Other Costs
26.73
Packaging Code
PK
Payment Date
2018-05-31
Payment Form
1
Payment Value
16203000
Preprinted Number
482018000467148
Subheadings
61
Tariff Base
52436769
Tariff Percentage
10.0
Tariff Subtotal
5244000
Tariff Total
5244000
User Type
23
Value Added Tax Base
57680769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10959000
Value Added Tax Total
10959000
Verification Number
1