Bill of Lading Number
000000535487
Shipment Date
2019-09-16
Filing Date
2019-09-16
Consignee
China Automotriz S A En Reorganizacion
Consignee (Original Format)
CHINA AUTOMOTRIZ S A EN REORGANIZACION
ZF PALMASECA BG A 2 OF A 1 5
NIT ID (Original Format)
830509877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Jingdezhen Changhe Automobile Technology Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JINGDEZHEN CHANGHE AUTOMOBILE TECHNOLOGY IMP & EXP CO LTD
NO.208 XINGHANG EAST ROAD. JINGDEZH
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
CHINA AUTOMOTRIZ S. A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
HDGLCNCO0231993
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
XXX XXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1250.0
Net Weight (kg)
1250.0
Value of Goods, CIF (USD)
$7,710
Value of Goods, FOB (USD)
$7,060
Freight Cost
647.6
Freight Value
649.72
Insurance Cost
2.12
Total Tax Paid
14884000
Acceptance Date
2019-07-25
Acceptance Number
882019000076367
Annual License
2019
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
78875
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7709.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
327166377
Document Type
R
Exchange Rate
3183.01
Flag Code
472
Identification Formula
88201900007636
Import Type
1
Incomex Office
3
Invoice Date
2018-02-02
Invoice Number
JC17081COL-2
Legal Representative Document
830509877
Legal Representative Name
CHINA AUTOMOTRIZ S. A.
License Number
50113413
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-02
Payment Form
1
Payment Value
14884000
Preprinted Number
882019000076367
Subheadings
1
Tariff Base
24540116
Tariff Percentage
35.0
Tariff Subtotal
8589000
Tariff Total
8589000
User Type
23
Value Added Tax Base
33129116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6295000
Value Added Tax Total
6295000
Verification Number
5