Bill of Lading Number
575013454191
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Astrorepuestos Sas
Consignee (Original Format)
ASTROREPUESTOS SAS
CL 17 96 H 72
NIT ID (Original Format)
800160005
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Auto Inca International Co.
Shipper (Original Format)
AUTO INCA INTERNATIONAL CO.,
8F NO.20, LN 478, RUIGUANG RD, TAIP
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
8708302390
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
2850.0
Net Weight (kg)
2680.0
Value of Goods, CIF (USD)
$23,018
Value of Goods, FOB (USD)
$22,832
Freight Cost
85.5
Freight Value
185.5
Insurance Cost
100.0
Total Tax Paid
25329000
Acceptance Date
2023-06-07
Acceptance Number
352023000243592
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
152546
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23017.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
412549055
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
35202300024359.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
COLT220701A
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50076082.000000
Municipality
11001.0
Number Packages
170
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
1
Payment Value
25329000
Preprinted Number
352023000243592
Subheadings
1
Tariff Base
101518454
Tariff Percentage
5.0
Tariff Subtotal
5076000
Tariff Total
5076000
User Type
23
Value Added Tax Base
106594454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20253000
Value Added Tax Total
20253000
Verification Number
4