Bill of Lading Number
575012755520
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Terminales Automotrices S.A. En Reorganizacion
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
BG 4 MZ F PAR INDUSTRIAL SAN DIEGO KM
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Qingdao Madison Industrial Co.,L
Shipper (Original Format)
QINGDAO MADISON INDUSTRIAL CO.,L
NO.666 LIXIN COMMUNITY XIFUTOWN
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
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
JGQDBVT220826H
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
8708801010
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X XX X
Item Quantity
496.0
Item Quantity Unit
U
Gross Weight (kg)
252.96
Net Weight (kg)
227.66
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$417
Freight Cost
29.72
Freight Value
33.3
Insurance Cost
0.29
Total Tax Paid
346000
Acceptance Date
2023-11-08
Acceptance Number
32023001658446
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
817896
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
449.94
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
427513624
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001658446
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
T0213-2
Legal Representative Document
830021100.000000
Legal Representative Name
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
Municipality
25286.0
Number Packages
1
Other Costs
3.29
Packaging Code
BT
Payment Date
2022-08-26
Payment Form
1
Payment Value
346000
Preprinted Number
32023001658446
Subheadings
1
Tariff Base
1820957
User Type
23
Value Added Tax Base
1820957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
346000
Value Added Tax Total
346000
Verification Number
8