Bill of Lading Number
575014343075
Shipment Date
2024-04-29
Filing Date
2024-04-29
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
Transport Document
KABU2403537
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 XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXX XXXXXXXXX
Item Quantity
1570.0
Item Quantity Unit
U
Gross Weight (kg)
352.27
Net Weight (kg)
316.53
Value of Goods, CIF (USD)
$6,339
Value of Goods, FOB (USD)
$6,178
Freight Cost
139.36
Freight Value
160.98
Insurance Cost
21.62
Total Tax Paid
4775000
Acceptance Date
2024-04-29
Acceptance Number
352024000210220
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
372476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6339.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
435975856
Document Type
N
Exchange Rate
3964.59
Flag Code
232
Identification Formula
35202400021022.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
COFN231023
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
62
Packaging Code
CT
Payment Date
2024-03-22
Payment Form
1
Payment Value
4775000
Preprinted Number
352024000210220
Subheadings
2
Tariff Base
25132646
User Type
23
Value Added Tax Base
25132646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4775000
Value Added Tax Total
4775000