Bill of Lading Number
575009549523
Filing Date
2018-12-06
Shipment Date
2018-12-06
Consignee
German Gaviria S Y Cia Ltda Distrimotos
Consignee (Original Format)
GERMAN GAVIRIA S.A.S. DISTRIMOTOS
AV 30 DE AGOSTO 83 15
NIT ID (Original Format)
891409006
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Consignee Global HQ
German Gaviria S Y Cia Ltda Distrimotos
Consignee Domestic HQ
German Gaviria S Y Cia Ltda Distrimotos
Shipper
Hwa Fong Rubber (Hong Kong ) Ltd.
Shipper (Original Format)
HWA FONG RUBBER (HONG KONG) LIMITED
1805-6 18/F GREEFIELD,TOWER CON PLZ
Shipper Domestic HQ
Hwa Fong Rubber (HK) Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Method
Maritime
Transport Document
SHOE1806037
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013900000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
930.28
Net Weight (kg)
924.88
Value of Goods, CIF (USD)
$3,220
Value of Goods, FOB (USD)
$3,087
Freight Cost
132.09
Freight Value
133.28
Insurance Cost
1.19
Total Tax Paid
3223000
Acceptance Date
2018-12-06
Acceptance Number
352018000554848
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
93934
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
3219.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
66
Document Identifier
316391399
Document Type
N
Exchange Rate
3240.02
Flag Code
741
Identification Formula
35201800055484
Import Type
1
Incomex Office
99
Invoice Date
2018-11-01
Invoice Number
CFF-001353
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
66001.0
Number Packages
2176
Packaging Code
PK
Payment Date
2018-11-07
Payment Form
4
Payment Value
3223000
Preprinted Number
352018000554848
Subheadings
2
Tariff Base
10432476
Tariff Percentage
10.0
Tariff Subtotal
1043000
Tariff Total
1043000
User Type
23
Value Added Tax Base
11475476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2180000
Value Added Tax Total
2180000
Verification Number
7
Es
Hong Kong, China
