Bill of Lading Number
22000001557
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Gabriel De Colombia SA
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A.
AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Hyper Auto Parts Co., Ltd.
Shipper (Original Format)
NINGBO HYPER AUTO PARTS CO.,LTD
#9-3 BLD 1 OF XIANFENG HUANHE CENTR
Carrier (Original Format)
TRANSPORTE DE LOGISTICA ANDINA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
NBOS00124867
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
8708802010
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1876.0
Item Quantity Unit
U
Gross Weight (kg)
2553.68
Net Weight (kg)
2408.95
Value of Goods, CIF (USD)
$11,451
Value of Goods, FOB (USD)
$10,474
Freight Cost
974.34
Freight Value
977.08
Insurance Cost
2.68
Total Tax Paid
10010000
Acceptance Date
2023-05-17
Acceptance Number
32023000664719
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
362747
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
11450.75
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
411636555
Document Type
N
Economic Activity
3430
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000664719.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
GDC23-1005
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
6
Other Costs
0.06
Packaging Code
YY
Payment Date
2022-09-29
Payment Form
1
Payment Value
10010000
Preprinted Number
32023000664719
Subheadings
1
Tariff Base
52686618
User Type
23
Value Added Tax Base
52686618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10010000
Value Added Tax Total
10010000
Verification Number
4
China
中文