Bill of Lading Number
575012501291
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Royal Motors Distribuidora Ltda
Consignee (Original Format)
ROYAL MOTORS DISTRIBUIDORA SAS
CL 152 72 85 TO 2 AP 906
NIT ID (Original Format)
900131438
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Al Wasl Auto Parts Est.
Shipper (Original Format)
AL WASL AUTO PARTS FZE.
OFFICE NO.2, SAEED KHALFAN SDAIRA A
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
057-07722293
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
8708999900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
146.0
Item Quantity Unit
U
Gross Weight (kg)
79.24
Net Weight (kg)
71.31
Value of Goods, CIF (USD)
$2,286
Value of Goods, FOB (USD)
$556
Freight Cost
1727.32
Freight Value
1730.1
Insurance Cost
2.78
Total Tax Paid
2367000
Acceptance Date
2022-07-08
Acceptance Number
32022000936403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
96615
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2286.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
390170759
Document Type
N
Exchange Rate
4151.21
Flag Code
573
Identification Formula
3.2022000936403E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-26
Invoice Number
R0024049
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-07-03
Payment Form
1
Payment Value
2367000
Preprinted Number
32022000936403
Subheadings
10
Tariff Base
9489666
Tariff Percentage
5.0
Tariff Subtotal
474000
Tariff Total
474000
User Type
23
Value Added Tax Base
9963666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1893000
Value Added Tax Total
1893000
Verification Number
1