Bill of Lading Number
4075692
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Chevrolet E Isuzu 580 Ltda
Consignee (Original Format)
CHEVROLET E ISUZU 580 LTDA
CL 17 113 26 BRR FONTIBON
NIT ID (Original Format)
800175675
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Autox Co., Ltd.
Shipper (Original Format)
AUTOX CO. LTD.
SHATOU SUGIYAMA 603, 3-42-10
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
SHK123200030
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXX X XXXXXXXX XXXX XXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9.38
Net Weight (kg)
8.44
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$519
Freight Cost
5.1
Freight Value
7.26
Insurance Cost
2.16
Total Tax Paid
454000
Acceptance Date
2023-04-27
Acceptance Number
32023000570135
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
427219
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
526.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
410010338
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000570135.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
BH230201REC-C
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
8
Payment Value
454000
Preprinted Number
32023000570135
Subheadings
14
Tariff Base
2387952
Total Paid
454000
User Type
23
Value Added Tax Base
2387952
Value Added Tax Paid
454000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
3
Japan
中文