Bill of Lading Number
017000030400
Shipment Date
2020-06-02
Filing Date
2020-06-02
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
P
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
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1012.55
Net Weight (kg)
911.3
Value of Goods, CIF (USD)
$1,232
Value of Goods, FOB (USD)
$1,150
Freight Cost
81.64
Freight Value
81.99
Insurance Cost
0.35
Total Tax Paid
1418000
Acceptance Date
2020-06-02
Acceptance Number
32020000663059
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
325885
Customs Code
C400
Customs Declaration
3
Customs Value
1231.99
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21370
Destination Providence
11
Document Identifier
344879927
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000663059
Import Type
1
Incomex Office
99
Invoice Date
2017-09-27
Invoice Number
17CO09532087
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2017-10-02
Payment Form
1
Payment Value
1418000
Preprinted Number
32020000663059
Subheadings
1
Tariff Base
4587216
Tariff Percentage
10.0
Tariff Subtotal
459000
Tariff Total
459000
User Type
23
Value Added Tax Base
5046216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
959000
Value Added Tax Total
959000
Verification Number
6
China
中文