Bill of Lading Number
575012700004
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Motores Japoneses SA
Consignee (Original Format)
MOTORES JAPONESES S.A.
CR 15 20 12
NIT ID (Original Format)
805015305
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Autocarros International Co., Ltd.
Shipper (Original Format)
AUTOCARROS INTERNATIONAL CO.,LTD.
13F NO.41,LANE 73 LIN SHEN STREET H
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
KEL/BUN/2207051
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
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
352.15
Net Weight (kg)
325.26
Value of Goods, CIF (USD)
$4,890
Value of Goods, FOB (USD)
$4,735
Freight Cost
133.22
Freight Value
154.47
Insurance Cost
4.72
Total Tax Paid
5344000
Acceptance Date
2022-09-30
Acceptance Number
882022000095216
Annual License
2022
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
309305
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4889.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
399084253
Document Type
R
Exchange Rate
4379.8
Flag Code
169
Identification Formula
8.8202200009521E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-28
Invoice Number
AC-211204
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50145448.000000
Municipality
76001.0
Number Packages
242
Other Costs
16.53
Packaging Code
CT
Payment Date
2022-08-16
Payment Form
1
Payment Value
5344000
Preprinted Number
882022000095216
Subheadings
2
Tariff Base
21416434
Tariff Paid
1071000
Tariff Percentage
5.0
Tariff Subtotal
1071000
Tariff Total
1071000
Total Paid
5344000
User Type
23
Value Added Tax Base
22487434
Value Added Tax Paid
4273000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4273000
Value Added Tax Total
4273000
Verification Number
2
Taiwan, China
中文