Bill of Lading Number
575010394671
Shipment Date
2019-11-09
Filing Date
2019-11-09
Consignee
Tecni Grapas Ltda
Consignee (Original Format)
TECNI-GRAPAS LTDA
CR 107 A 16 I 55
NIT ID (Original Format)
860403249
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hwang Yu Automobile Parts Co.
Shipper (Original Format)
HWANG YU AUTOMOBILE PARTS CO.
2 ALLEY 15, LANE 1, CHUNGKING NORTH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
YCTWN31909-002
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
8708801010
Goods Shipped
XXX XXX XXXXXX XXX XXX X XXXXX XX X XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX
Item Quantity
2070.0
Item Quantity Unit
U
Gross Weight (kg)
2052.78
Net Weight (kg)
1950.1
Value of Goods, CIF (USD)
$10,694
Value of Goods, FOB (USD)
$10,424
Freight Cost
266.46
Freight Value
270.63
Insurance Cost
4.17
Total Tax Paid
11180000
Acceptance Date
2019-11-08
Acceptance Number
482019000858059
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
161907
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10694.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
333133428
Document Type
N
Exchange Rate
3383.29
Flag Code
434
Identification Formula
48201900085805
Import Type
1
Incomex Office
99
Invoice Date
2019-09-05
Invoice Number
20190304-TG
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
639
Packaging Code
PK
Payment Date
2019-09-08
Payment Form
1
Payment Value
11180000
Preprinted Number
482019000858059
Subheadings
2
Tariff Base
36181343
Tariff Paid
3618000
Tariff Percentage
10.0
Tariff Subtotal
3618000
Tariff Total
3618000
Total Paid
11180000
User Type
23
Value Added Tax Base
39799343
Value Added Tax Paid
7562000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7562000
Value Added Tax Total
7562000
Verification Number
9