Bill of Lading Number
018000001874
Shipment Date
2018-03-05
Filing Date
2018-03-05
Consignee
Zapata Gonzalez Magnolia
Consignee (Original Format)
ZAPATA GONZALEZ MAGNOLIA
CL 42 48 34
NIT ID (Original Format)
43634454
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
United Engineers Ltd.
Shipper (Original Format)
UNITED ENGINEERS LIMITED
FLAT/ RM B, 20/F, FULL WIN COMMERCI
Shipper Global HQ
United Engineers Ltd.
Shipper Domestic HQ
United Engineers Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NBOBUN18015351VA
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
3300.0
Item Quantity Unit
U
Gross Weight (kg)
898.85
Net Weight (kg)
898.85
Value of Goods, CIF (USD)
$3,690
Value of Goods, FOB (USD)
$3,586
Freight Cost
75.61
Freight Value
103.98
Insurance Cost
14.34
Total Tax Paid
2018000
Acceptance Date
2018-03-05
Acceptance Number
902018000041395
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27318
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
3689.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
299787438
Document Type
N
Exchange Rate
2879.05
Flag Code
169
Identification Formula
90201800004139
Import Type
1
Incomex Office
99
Invoice Date
2018-01-11
Invoice Number
UELEXP-17012
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
1184
Other Costs
14.03
Packaging Code
PK
Payment Date
2018-01-14
Payment Form
8
Payment Value
2018000
Preprinted Number
902018000041395
Subheadings
34
Tariff Base
10623637
Total Paid
2018000
User Type
23
Value Added Tax Base
10623637
Value Added Tax Paid
2018000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2018000
Value Added Tax Total
2018000
Verification Number
4