Bill of Lading Number
575012308016
Shipment Date
2024-02-16
Filing Date
2024-02-16
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
JGQDBVT220225Y
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
8708993300
Goods Shipped
XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X XX X
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
229.68
Net Weight (kg)
206.74
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$415
Freight Cost
45.88
Freight Value
49.43
Insurance Cost
0.29
Total Tax Paid
349000
Acceptance Date
2024-02-16
Acceptance Number
32024000225643
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
123561
Customs Code
C466
Customs Declaration
3
Customs Value
464.28
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
432839796
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000225643.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-02-23
Invoice Number
T0042
Legal Representative Document
830021100.000000
Legal Representative Name
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
Municipality
25286.0
Number Packages
1
Other Costs
3.26
Packaging Code
BT
Payment Date
2022-03-08
Payment Form
1
Payment Value
349000
Preprinted Number
32024000225643
Subheadings
1
Tariff Base
1836079
User Type
23
Value Added Tax Base
1836079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
3