Bill of Lading Number
575013515391
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Importadora Lujos Y Repuestos Eurocar S.A.S.
Consignee (Original Format)
IMPORTADORA LUJOS Y REPUESTOS EUROCAR S.A.S.
AV CL 6 32 A 24
NIT ID (Original Format)
900444121
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Auto Parts Industrial Ltd.
Shipper (Original Format)
AP AUTO PARTS INDUSTRIAL LTD
NO. 456 SEC.2 KWOLING RD 7 LIN KWO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
8708293000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
35.12
Net Weight (kg)
30.43
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$134
Freight Cost
21.23
Freight Value
21.54
Insurance Cost
0.31
Total Tax Paid
198000
Acceptance Date
2023-06-29
Acceptance Number
352023000285484
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
166881
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
155.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
413523795
Document Type
N
Exchange Rate
4114.39
Flag Code
628
Identification Formula
35202300028548.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
AP-LCS230002
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
793
Packaging Code
CS
Payment Date
2023-05-25
Payment Form
1
Payment Value
198000
Preprinted Number
352023000285484
Subheadings
6
Tariff Base
641187
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
705187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
8