Bill of Lading Number
575013097518
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Gabriel De Colombia SA
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A.
AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Dingli Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG DINGLI IMP. & EXP. CO., LTD
NO. 39 NORTH YUANQU ROAD, FENGJIANG
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA 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
NGBS038095
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
8708802010
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
4752.0
Item Quantity Unit
U
Gross Weight (kg)
17839.91
Net Weight (kg)
16740.35
Value of Goods, CIF (USD)
$58,344
Value of Goods, FOB (USD)
$55,667
Freight Cost
2663.21
Freight Value
2677.41
Insurance Cost
14.19
Total Tax Paid
43710000
Acceptance Date
2023-12-28
Acceptance Number
32023001927681
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
968355
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
58343.97
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
114129717
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001927681
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
GDC23-2112
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
35
Other Costs
0.01
Packaging Code
YY
Payment Date
2022-12-25
Payment Form
1
Payment Value
43710000
Preprinted Number
32023001927681
Subheadings
1
Tariff Base
230052024
User Type
23
Value Added Tax Base
230052024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43710000
Value Added Tax Total
43710000
Verification Number
2
China
中文