Bill of Lading Number
020000008382
Shipment Date
2020-11-24
Filing Date
2020-11-24
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
9TH FLOOR, AMTEL BUILDING, 148 DES
Carrier (Original Format)
LOGISTICA TOTAL SAS
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
TMSE1232713
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
8421310000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
1030.0
Item Quantity Unit
U
Gross Weight (kg)
424.92
Net Weight (kg)
382.43
Value of Goods, CIF (USD)
$2,293
Value of Goods, FOB (USD)
$2,163
Freight Cost
117.16
Freight Value
129.87
Insurance Cost
5.42
Total Tax Paid
2086000
Acceptance Date
2020-11-24
Acceptance Number
902020000153051
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
268990
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2292.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
356898424
Document Type
N
Economic Activity
5030
Exchange Rate
3647.1
Flag Code
169
Identification Formula
90202000015305
Import Type
1
Incomex Office
99
Invoice Date
2020-09-25
Invoice Number
UELEXP-2008
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
1459
Other Costs
7.29
Packaging Code
CT
Payment Date
2020-10-09
Payment Form
10
Payment Value
2086000
Preprinted Number
902020000153051
Subheadings
18
Tariff Base
8362326
Tariff Percentage
5.0
Tariff Subtotal
418000
Tariff Total
418000
User Type
23
Value Added Tax Base
8780326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1668000
Value Added Tax Total
1668000
Verification Number
9