Bill of Lading Number
020000001649
Shipment Date
2020-02-19
Filing Date
2020-02-19
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S A
CL 13 31 A 80 BRR ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Honda Motor China Co Ltda
Shipper (Original Format)
HONDA MOTOR CHINA CO LTDA
SUITE 3201-4 TOWER 2, TIMES SQUARE,
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA 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
HUABUN9802447V
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXX X XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXX XXXXX XXXXX XXX XXXXX
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.04
Freight Value
0.06
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2020-02-19
Acceptance Number
882020000014370
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6551
Customs Code
C100
Customs Declaration
88
Customs Value
1.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4702
Destination Providence
76
Document Identifier
339615342
Document Type
N
Exchange Rate
3385.11
Flag Code
215
Identification Formula
88202000001437
Import Type
1
Incomex Office
99
Invoice Date
2019-12-27
Invoice Number
COL-S-395
Legal Representative Document
890301886
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
6
Other Costs
0.01
Packaging Code
CS
Payment Date
2019-12-23
Payment Form
1
Payment Value
1000
Preprinted Number
882020000014370
Subheadings
58
Tariff Base
6364
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
6364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6