Bill of Lading Number
3746
Shipment Date
2025-07-16
Filing Date
2025-07-16
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.
5F ASHISuTO KOJIMACHI BLDG.3.24 KUD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
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
CNLE250500026
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$249
Freight Cost
0.14
Freight Value
1.22
Insurance Cost
0.08
Total Tax Paid
190000
Acceptance Date
2025-07-15
Acceptance Number
32025001299650
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78172
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
249.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
458113143
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001299650
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
BH250501REC-A
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
1.0
Packaging Code
YY
Payment Date
2025-05-24
Payment Form
8
Payment Value
190000
Preprinted Number
32025001299650
Subheadings
18
Tariff Base
1002331
Total Paid
190000
User Type
23
Value Added Tax Base
1002331
Value Added Tax Paid
190000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000