Bill of Lading Number
4594653
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Imporiente Limitada
Consignee (Original Format)
IMPORIENTE S.A.S
VDA SIBERIA AUT MEDELLIN KM 2 5 400
NIT ID (Original Format)
830108123
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Amecs Internationa Inc.
Shipper (Original Format)
AMECS INTENATIONAL,INC.
SAKAE BUILD 6F NO.1-1,6-CHOME MOTOM
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
NSQPA250644542
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
8708409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
358.51
Net Weight (kg)
333.82
Value of Goods, CIF (USD)
$9,750
Value of Goods, FOB (USD)
$9,636
Freight Cost
98.96
Freight Value
113.41
Insurance Cost
14.45
Total Tax Paid
9814000
Acceptance Date
2025-08-28
Acceptance Number
32025001564536
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
519989
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
9749.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
459961073
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001564536
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
25-3608
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
25214.0
Number Packages
57
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
9814000
Preprinted Number
32025001564536
Subheadings
14
Tariff Base
39332569
Tariff Paid
1967000
Tariff Percentage
5.0
Tariff Subtotal
1967000
Tariff Total
1967000
Total Paid
9814000
User Type
23
Value Added Tax Base
41299569
Value Added Tax Paid
7847000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7847000
Value Added Tax Total
7847000
Verification Number
1