Bill of Lading Number
575013561952
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Comercializadora De Autopartes Fanaparts Ltda
Consignee (Original Format)
COMERCIALIZADORA DE AUTOPARTES FANAPARTS S.A.S.
CR 19 63 C 50
NIT ID (Original Format)
800040999
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Auto Inca International Co.
Shipper (Original Format)
AUTO INCA INTERNATIONAL CO.,
BF., NO.20, LN. 478 RULGUANG RD., N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
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
8301200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
223.14
Net Weight (kg)
189.8
Value of Goods, CIF (USD)
$5,676
Value of Goods, FOB (USD)
$5,620
Freight Cost
31.62
Freight Value
55.62
Insurance Cost
24.0
Total Tax Paid
4424000
Acceptance Date
2023-07-17
Acceptance Number
352023000314410
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
177077
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5675.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
414667090
Document Type
N
Exchange Rate
4102.13
Flag Code
232
Identification Formula
35202300031441.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
COFN230224
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
85
Packaging Code
CT
Payment Date
2023-06-09
Payment Form
1
Payment Value
4424000
Preprinted Number
352023000314410
Subheadings
3
Tariff Base
23282131
User Type
23
Value Added Tax Base
23282131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4424000
Value Added Tax Total
4424000
Verification Number
1