Bill of Lading Number
575015792560
Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bepco Parts S.A.
Shipper (Original Format)
BEPCO PARTS SA
RUE CHAUMONT 4D 4480 HERMALLE-SOUS-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR/CTG/21107
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302500
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
122.72
Net Weight (kg)
121.86
Value of Goods, CIF (USD)
$2,262
Value of Goods, FOB (USD)
$2,248
Freight Cost
12.82
Freight Value
14.17
Insurance Cost
1.35
Total Tax Paid
2807000
Acceptance Date
2025-07-21
Acceptance Number
482025000766019
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
258524
Customs Code
C100
Customs Declaration
48
Customs Value
2261.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
458293046
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500076601
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
2506000001
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
1
Payment Value
2807000
Preprinted Number
482025000766019
Subheadings
61
Tariff Base
9084344
Tariff Percentage
10.0
Tariff Subtotal
908000
Tariff Total
908000
User Type
23
Value Added Tax Base
9992344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000