Bill of Lading Number
575012621291
Shipment Date
2023-03-17
Filing Date
2023-03-17
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 Tonghui Auto Parts Co., Ltd.
Shipper (Original Format)
NINGBO TONGHUI AUTO PARTS CO., LTD.
ROOM 604C, NO 456, TAI KANG MODDLE
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
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
NBOS00115694
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
XXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
2879.0
Item Quantity Unit
U
Gross Weight (kg)
4347.65
Net Weight (kg)
4166.74
Value of Goods, CIF (USD)
$16,826
Value of Goods, FOB (USD)
$14,805
Freight Cost
2016.54
Freight Value
2021.0
Insurance Cost
4.46
Total Tax Paid
15181000
Acceptance Date
2023-03-17
Acceptance Number
32023000369807
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
201868
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
16826.41
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
408398161
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000369807.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
GDC23-1003
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2022-07-13
Payment Form
1
Payment Value
15181000
Preprinted Number
32023000369807
Subheadings
1
Tariff Base
79902059
User Type
23
Value Added Tax Base
79902059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15181000
Value Added Tax Total
15181000
Verification Number
7