Bill of Lading Number
1817
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Omniparts S. A. S
Consignee (Original Format)
OMNIPARTS S. A. S
AUT A MEDELLIN KM 1 8 PARQUE INDUSTR
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Autox Co., Ltd.
Shipper (Original Format)
AUTOX CO., LTD.
ROOM503 DIA PALACE UENO SECOND 2-9-
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
CNLE240800711
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
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
8.47
Net Weight (kg)
7.62
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$375
Freight Cost
2.8
Freight Value
4.01
Insurance Cost
0.12
Total Tax Paid
312000
Acceptance Date
2024-11-14
Acceptance Number
32024001593197
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72615
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
378.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
447101089
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001593197.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
BH240901REC-A
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
7
Other Costs
1.09
Packaging Code
YY
Payment Date
2024-09-23
Payment Form
8
Payment Value
312000
Preprinted Number
32024001593197
Subheadings
43
Tariff Base
1644629
Total Paid
312000
User Type
23
Value Added Tax Base
1644629
Value Added Tax Paid
312000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
4