Bill of Lading Number
575013925395
Shipment Date
2023-12-02
Filing Date
2023-12-02
Consignee
Auto Motor Imp. Sas
Consignee (Original Format)
AUTO MOTOR IMPORT SAS
KM 2 VIA PUERTO TEJADA CONJ SORTILEGIO
NIT ID (Original Format)
900869991
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
360 International Group Ltd.
Shipper (Original Format)
360 INTERNATIONAL GROUP LTD
501 ROOM, NO. 135, HE GUANG ROAD
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
AESZX232646
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
8512209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX X XXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
561.0
Item Quantity Unit
U
Gross Weight (kg)
1081.8
Net Weight (kg)
973.61
Value of Goods, CIF (USD)
$17,483
Value of Goods, FOB (USD)
$9,562
Freight Cost
7882.9
Freight Value
7921.15
Insurance Cost
38.25
Total Tax Paid
17851000
Acceptance Date
2023-12-02
Acceptance Number
32023001794763
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754408
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17483.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
19
Document Identifier
113677331
Document Type
N
Exchange Rate
4092.33
Flag Code
827
Identification Formula
32023001794763
Import Type
1
Incomex Office
99
Invoice Date
2023-09-23
Invoice Number
CN360FO230919
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
19573.0
Number Packages
70
Packaging Code
CS
Payment Date
2023-11-19
Payment Form
8
Payment Value
17851000
Preprinted Number
32023001794763
Subheadings
3
Tariff Base
71548129
Tariff Percentage
5.0
Tariff Subtotal
3577000
Tariff Total
3577000
User Type
23
Value Added Tax Base
75125129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14274000
Value Added Tax Total
14274000
Verification Number
5