Bill of Lading Number
4087855
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Almacen Motorfrenos S A S
Consignee (Original Format)
ALMACEN MOTORFRENOS S A S
CR 16 7 01
NIT ID (Original Format)
860016602
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eaton Industries Colombia S.A.S.
Shipper (Original Format)
EATON INDUSTRIES COLOMBIA S.A.S.
CALLE 99 NO. 10-08 OF. 502 - BOGOTA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
ITWF157341
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXX
Item Quantity
111.44
Item Quantity Unit
KG
Gross Weight (kg)
117.3
Net Weight (kg)
111.44
Value of Goods, CIF (USD)
$2,316
Value of Goods, FOB (USD)
$2,274
Freight Cost
37.67
Freight Value
41.54
Insurance Cost
3.87
Total Tax Paid
2659000
Acceptance Date
2023-05-17
Acceptance Number
32023000666247
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487218
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2315.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411580708
Document Type
N
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000666247.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
VEH-6179
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Payment Value
2659000
Preprinted Number
32023000666247
Subheadings
14
Tariff Base
10654975
Tariff Percentage
5.0
Tariff Subtotal
533000
Tariff Total
533000
User Type
23
Value Added Tax Base
11187975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
7
Colombia
中文