Bill of Lading Number
575015259541
Shipment Date
2025-03-01
Filing Date
2025-03-01
Consignee
Almacen Repues Autos Ltda
Consignee (Original Format)
ALMACEN REPUESAUTOS LTDA
CR 1 23 98
NIT ID (Original Format)
800201526
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Pitzo India Pvt., Ltd.
Shipper (Original Format)
PITZO INDIA PVT. LTD
GALA NO 25 BUILDING NO F3
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
BOM24120089
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
8708910010
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
35.3
Net Weight (kg)
31.7
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$285
Freight Cost
41.56
Freight Value
43.55
Insurance Cost
0.94
Total Tax Paid
414000
Acceptance Date
2025-03-01
Acceptance Number
882025000060667
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
251771
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
328.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
451612810
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
88202500006066
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
2425P190
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
332
Other Costs
1.05
Packaging Code
PK
Payment Date
2024-12-20
Payment Form
10
Payment Value
414000
Preprinted Number
882025000060667
Subheadings
20
Tariff Base
1337644
Tariff Percentage
10.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
1471644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
9