Bill of Lading Number
575012158163
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Asa Industries S.A.S.
Consignee (Original Format)
ASA INDUSTRIES S.A.S.
CL 34 1 A 13 BRR SANTANDER
NIT ID (Original Format)
900418890
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Elk Products Inc.
Shipper (Original Format)
ELK PRODUCTS INC
PO BOX 100 HILDEBRAN,NC 28637
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
FAST229193
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
8512309000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
489.0
Net Weight (kg)
440.1
Value of Goods, CIF (USD)
$5,249
Value of Goods, FOB (USD)
$4,140
Freight Cost
806.85
Freight Value
1109.87
Insurance Cost
80.0
Total Tax Paid
5131000
Acceptance Date
2022-02-15
Acceptance Number
882022000016035
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
158062
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5249.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
382868161
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
8.8202200001603E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-04
Invoice Number
E00474623
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
223.02
Packaging Code
YY
Payment Date
2022-02-08
Payment Form
1
Payment Value
5131000
Preprinted Number
882022000016035
Subheadings
1
Tariff Base
20565837
Tariff Percentage
5.0
Tariff Subtotal
1028000
Tariff Total
1028000
User Type
23
Value Added Tax Base
21593837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4103000
Value Added Tax Total
4103000
Verification Number
8
Colombia
中文