Bill of Lading Number
575013097518
Shipment Date
2024-02-05
Filing Date
2024-02-05
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
XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1258.0
Item Quantity Unit
U
Gross Weight (kg)
3138.98
Net Weight (kg)
2939.7
Value of Goods, CIF (USD)
$11,308
Value of Goods, FOB (USD)
$10,641
Freight Cost
664.03
Freight Value
666.69
Insurance Cost
2.66
Total Tax Paid
8356000
Acceptance Date
2024-02-05
Acceptance Number
32024000167353
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
92603
Customs Code
C466
Customs Declaration
3
Customs Value
11307.89
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
432224760
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000167353.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
GDC24-3101
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-12-25
Payment Form
1
Payment Value
8356000
Preprinted Number
32024000167353
Subheadings
1
Tariff Base
43976950
User Type
23
Value Added Tax Base
43976950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8356000
Value Added Tax Total
8356000
Verification Number
1