Bill of Lading Number
018000008249
Filing Date
2018-08-10
Shipment Date
2018-08-10
Consignee
Massely Fortec S.A.S
Consignee (Original Format)
MASSELY - FORTEC S.A.S
CR 49 CL 37 03
NIT ID (Original Format)
900484368
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Fortec International Co., Ltd.
Shipper (Original Format)
FORTEC INTERNATIONAL CO., LIMITED
ROOM 2105, JSH396, TREND CENTER 29-
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR 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
SWOSZX18061549
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
7009100000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
789.58
Net Weight (kg)
767.95
Value of Goods, CIF (USD)
$2,338
Value of Goods, FOB (USD)
$2,280
Freight Cost
36.33
Freight Value
58.29
Insurance Cost
9.12
Total Tax Paid
1695000
Acceptance Date
2018-08-09
Acceptance Number
902018000159524
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27575
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
2338.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
308058254
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
90201800015952
Import Type
1
Incomex Office
99
Invoice Date
2018-06-08
Invoice Number
FT-059/SP-COL
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
58008.0
Number Packages
952
Other Costs
12.84
Packaging Code
PK
Payment Date
2018-06-14
Payment Form
1
Payment Value
1695000
Preprinted Number
902018000159524
Subheadings
6
Tariff Base
6792499
Tariff Paid
340000
Tariff Percentage
5.0
Tariff Subtotal
340000
Tariff Total
340000
Total Paid
1695000
User Type
23
Value Added Tax Base
7132499
Value Added Tax Paid
1355000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1355000
Value Added Tax Total
1355000