Bill of Lading Number
019000035717
Shipment Date
2020-03-10
Filing Date
2020-03-10
Consignee
Terminales Automotrices S.A.
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A.
BG 4 MZ F PAR INDUSTRIAL SAN DIEGO KM
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Deqing Longhu Imp.&Exp. Trade Co., Ltd.
Shipper (Original Format)
DEQING LONGHU IMP. AND EXP. TRADE CO.,LTD
NO 55 GANSHAN INDUSTRIAL ZONE, ZHON
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
TERMINALES AUTOMOTRICES 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
NBOBNR19A007
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 XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
3640.0
Item Quantity Unit
U
Gross Weight (kg)
918.5
Net Weight (kg)
826.65
Value of Goods, CIF (USD)
$1,891
Value of Goods, FOB (USD)
$1,842
Freight Cost
30.34
Freight Value
48.69
Insurance Cost
2.21
Total Tax Paid
1265000
Acceptance Date
2020-03-10
Acceptance Number
32020000355941
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
186648
Customs Code
C466
Customs Declaration
3
Customs Value
1890.53
Declaration Type
5
Declarer Verification Number
1
Deposit Code
22580
Destination Providence
25
Document Identifier
340102650
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
32020000355941
Import Type
1
Incomex Office
99
Invoice Date
2019-09-26
Invoice Number
LH-1909201
Legal Representative Document
830021100
Legal Representative Name
TERMINALES AUTOMOTRICES S.A.
Municipality
25286.0
Number Packages
4
Other Costs
16.14
Packaging Code
BT
Payment Date
2019-10-09
Payment Form
1
Payment Value
1265000
Preprinted Number
32020000355941
Subheadings
1
Tariff Base
6659222
User Type
23
Value Added Tax Base
6659222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1265000
Value Added Tax Total
1265000
Verification Number
1