Bill of Lading Number
014000005899
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Distribuidora Los Autos De Colombia Sas
Consignee (Original Format)
DISTRIBUIDORA LOS AUTOS DE COLOMBIA SAS
AV 19 104 41
NIT ID (Original Format)
900486347
Consignee Class
P
Consignee Province
11
Shipper
Hong Kong And Shanghai Motors Corporation Ltd.
Shipper (Original Format)
HONG KONG AND SHANGHAI MOTORS CORPORATION LIMITED
1301 BANK OF AMERICA TOWER NO 12 HA
Carrier (Original Format)
TRANSMOVILISAR LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
HOEGLI46CSBU0001
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX X XXXXXXXXXX XX X XXXX XX XXXXXX XX XXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1295.0
Net Weight (kg)
1295.0
Value of Goods, CIF (USD)
$15,961
Value of Goods, FOB (USD)
$15,039
Freight Cost
900.39
Freight Value
922.39
Insurance Cost
22.0
Total Tax Paid
18524000
Acceptance Date
2014-11-08
Acceptance Number
32014001760949
Annual License
2014
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
487365
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
15961.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
237710023
Document Type
R
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-17
Invoice Number
00000018
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
21399152
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-20
Payment Form
8
Payment Value
18524000
Preprinted Number
32014001760949
Subheadings
1
Tariff Base
32729149
Tariff Paid
11455000
Tariff Percentage
35.0
Tariff Subtotal
11455000
Tariff Total
11455000
Total Paid
18524000
User Type
23
Value Added Tax Base
44184149
Value Added Tax Paid
7069000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7069000
Value Added Tax Total
7069000
Verification Number
5