Bill of Lading Number
575001678038
Shipment Date
2010-11-19
Filing Date
2010-11-19
Consignee
Mercallantas S.A
Consignee (Original Format)
MERCALLANTAS S.A.
CRA. 65 #74-37
NIT ID (Original Format)
800108983
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Giti Tire Global Trading Pte., Ltd.
Shipper (Original Format)
GITI TIRE GLOBAL TRADING PTE LTDA
9 OXLEY RISE #02-01 THE OXLEY SINGA
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
01720100004
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
0.95
Item Quantity Unit
KG
Gross Weight (kg)
0.95
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.35
Freight Value
0.37
Insurance Cost
0.02
Total Tax Paid
1000
Acceptance Date
2010-11-19
Acceptance Number
482010000352077
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
522585
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3.37
Declaration Type
2
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
169624102
Document Type
N
Economic Activity
5030
Exchange Rate
1858.01
Flag Code
434
Identification Formula
82010000000000
Import Type
5
Incomex Office
99
Invoice Date
2010-08-27
Invoice Number
GT1003964A
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-11-09
Payment Form
99
Payment Value
1000
Preprinted Number
482010000352077
Subheadings
6
Tariff Base
6261
Tariff Percentage
5.0
Total Paid
1000
User Type
23
Value Added Tax Base
6261
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1
Colombia
中文