Bill of Lading Number
3791639
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Checorepuestos S A S
Consignee (Original Format)
CHECOREPUESTOS S A S
AUT MEDELLIN KM 7 BG 16 LT 155 PAR CELTA
NIT ID (Original Format)
830058959
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Automotor France
Shipper (Original Format)
AUTOMOTOR FRANCE
LE LUMINIS 91 RUE JEAN JAURES 92800
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
LHME213487-15464
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
8708999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.03
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$104
Freight Cost
2.33
Freight Value
3.04
Insurance Cost
0.71
Total Tax Paid
85000
Acceptance Date
2022-01-17
Acceptance Number
32022000057946
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
897397
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
106.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
380867656
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000057946E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-25
Invoice Number
8016
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
25286.0
Number Packages
4
Packaging Code
CT
Payment Date
2021-12-04
Payment Form
5
Payment Value
85000
Preprinted Number
32022000057946
Subheadings
17
Tariff Base
421745
Tariff Percentage
0.9
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
425745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
2
France
中文