Bill of Lading Number
575009404539
Shipment Date
2018-10-25
Filing Date
2018-10-25
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
7/F PALACE I. HOTEL-OFFICE BUILDING
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
LJMCGN8718007HK
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
8512209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
521.31
Net Weight (kg)
495.17
Value of Goods, CIF (USD)
$3,889
Value of Goods, FOB (USD)
$3,651
Freight Cost
202.56
Freight Value
237.93
Insurance Cost
16.78
Total Tax Paid
2997000
Acceptance Date
2018-10-25
Acceptance Number
482018000722316
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
352356
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3888.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
54
Document Identifier
314119928
Document Type
N
Exchange Rate
3088.47
Flag Code
221
Identification Formula
48201800072231
Import Type
1
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
HS-17COSP1110-
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
54001.0
Number Packages
4
Other Costs
18.59
Packaging Code
PK
Payment Date
2018-08-08
Payment Form
8
Payment Value
2997000
Preprinted Number
482018000722316
Subheadings
12
Tariff Base
12010535
Tariff Percentage
5.0
Tariff Subtotal
601000
Tariff Total
601000
User Type
23
Value Added Tax Base
12611535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2396000
Value Added Tax Total
2396000
Verification Number
5