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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539291000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
9300.0
Item Quantity Unit
U
Gross Weight (kg)
193.25
Net Weight (kg)
193.25
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$771
Freight Cost
16.26
Freight Value
22.35
Insurance Cost
3.08
Total Tax Paid
570000
Acceptance Date
2018-03-05
Acceptance Number
902018000041390
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27320
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
793.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
299787440
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
3.01
Packaging Code
PK
Payment Date
2018-01-14
Payment Form
8
Payment Value
570000
Preprinted Number
902018000041390
Subheadings
34
Tariff Base
2284094
Tariff Paid
114000
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
Total Paid
570000
User Type
23
Value Added Tax Base
2398094
Value Added Tax Paid
456000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
1
Hong Kong, China
中文