Bill of Lading Number
4069376
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Autopartes Volkswagen & Cia S A S
Consignee (Original Format)
AUTOPARTES VOLKSWAGEN & CIA S A S
CR 27 A 66 88 96
NIT ID (Original Format)
800197334
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Total Parts Trading Co., Ltd.
Shipper (Original Format)
TOTAL PARTS TRADING CO., LIMITED
ROOM 228, BLOCK A, NO.4289 SOUTH HO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
9045YRBXMNN
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
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
31.23
Net Weight (kg)
28.1
Value of Goods, CIF (USD)
$622
Value of Goods, FOB (USD)
$570
Freight Cost
49.07
Freight Value
51.92
Insurance Cost
2.85
Total Tax Paid
523000
Acceptance Date
2023-04-17
Acceptance Number
32023000509153
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
100531
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
621.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409597198
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000509153.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
2023020901
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-15
Payment Form
1
Payment Value
523000
Preprinted Number
32023000509153
Subheadings
3
Tariff Base
2751387
Total Paid
523000
User Type
23
Value Added Tax Base
2751387
Value Added Tax Paid
523000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
523000
Value Added Tax Total
523000
Verification Number
5
Colombia
中文