Bill of Lading Number
575012967881
Shipment Date
2023-10-31
Filing Date
2023-10-31
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)
TRANSPORTE DE LOGISTICA ANDINA S.A.
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
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
XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
1891.0
Item Quantity Unit
U
Gross Weight (kg)
3112.11
Net Weight (kg)
2941.03
Value of Goods, CIF (USD)
$12,175
Value of Goods, FOB (USD)
$11,405
Freight Cost
767.59
Freight Value
770.61
Insurance Cost
3.01
Total Tax Paid
9612000
Acceptance Date
2023-10-31
Acceptance Number
32023001608084
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
798740
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
12175.29
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Document Identifier
427116327
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001608084.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
GDC23-2610
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
111.0
Number Packages
5
Other Costs
0.01
Packaging Code
PK
Payment Date
2022-11-10
Payment Form
1
Payment Value
9612000
Preprinted Number
32023001608084
Subheadings
1
Tariff Base
50587599
User Type
23
Value Added Tax Base
50587599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9612000
Value Added Tax Total
9612000
Verification Number
5