Bill of Lading Number
4594714
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Autopartes Jd Sas
Consignee (Original Format)
AUTOPARTES JD SAS
CR 5 A 30 C 15 SUR
NIT ID (Original Format)
900774762
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ik Trading
Shipper (Original Format)
IK TRADING
2-4-22-304, NISHITACHIBANA-CHO, AMA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
NSQPA250644580
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309900
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XX XXXX XXXXXX XX XXXXXX XXX XXX X XX X XXX XXXXXX XXX XX
Item Quantity
2030.0
Item Quantity Unit
U
Gross Weight (kg)
1389.02
Net Weight (kg)
1319.58
Value of Goods, CIF (USD)
$21,485
Value of Goods, FOB (USD)
$21,153
Freight Cost
313.58
Freight Value
332.31
Insurance Cost
18.73
Total Tax Paid
16468000
Acceptance Date
2025-08-28
Acceptance Number
32025001565960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643313
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21485.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459942438
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001565960
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
AJD-250501
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
123
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
1
Payment Value
16468000
Preprinted Number
32025001565960
Subheadings
8
Tariff Base
86675608
User Type
23
Value Added Tax Base
86675608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16468000
Value Added Tax Total
16468000
Verification Number
1