Bill of Lading Number
17000030400
Shipment Date
2024-05-03
Filing Date
2024-05-03
Consignee
Colombiana De Frenos S.A. Cofre
Consignee (Original Format)
COLOMBIANA DE FRENOS S.A. COFRE
CL 22 B 126 02
NIT ID (Original Format)
860004655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Issuer Hlt Cooperation Ltd.
Shipper (Original Format)
ISSUER HLT COOPERATION LIMITED
ROOM 2105, NB2434, TREND CENTRE, 29
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA 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
QOOE1701473
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
8708701000
Goods Shipped
XXX XXXXXX XXXXXXX XXX XXXXXXXX XXX XX XXXXXXXX X XXXX XXXXXXXX XX XXXXXXXX X XXX XXXXX XX XXXXXX XXXX XXXXX XXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
658.16
Net Weight (kg)
592.34
Value of Goods, CIF (USD)
$801
Value of Goods, FOB (USD)
$748
Freight Cost
53.07
Freight Value
53.29
Insurance Cost
0.22
Total Tax Paid
980000
Acceptance Date
2024-05-03
Acceptance Number
32024000600535
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
327687
Customs Code
C400
Customs Declaration
3
Customs Value
800.79
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
436099076
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000600535.000000
Import Type
1
Incomex Office
99
Invoice Date
2017-09-27
Invoice Number
17CO09532087
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2017-10-02
Payment Form
1
Payment Value
980000
Preprinted Number
32024000600535
Subheadings
1
Tariff Base
3174804
Tariff Percentage
10.0
Tariff Subtotal
317000
Tariff Total
317000
User Type
23
Value Added Tax Base
3491804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
9
China
中文