Bill of Lading Number
009000007878
Shipment Date
2009-04-21
Filing Date
2009-04-21
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE LTDA
CL 26 1 71
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bnh Auto Parts Trading
Shipper (Original Format)
BNH AUTO PARTS TRADING
NO 122 JLN SRI EHSAN 6 SRI EHSAN IN
Carrier (Original Format)
CATALUNA TRANSPORTE DE CARGA LTDA
Declarer
CARGO ADUANA LTDA S.I.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
KKLUSIN027241
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
8421230000
Goods Shipped
X X XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
25.14
Net Weight (kg)
22.63
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$855
Freight Cost
52.65
Freight Value
53.85
Insurance Cost
1.2
Total Tax Paid
712000
Acceptance Date
2009-04-21
Acceptance Number
32009000298840
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10345
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
908.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
138284885
Document Type
N
Economic Activity
5011
Exchange Rate
2344.98
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-09
Invoice Number
ES083004
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-01-17
Payment Form
8
Payment Value
712000
Preprinted Number
32009000298840
Subheadings
81
Tariff Base
2130250
Tariff Paid
320000
Tariff Percentage
15.0
Tariff Subtotal
320000
Tariff Total
320000
Total Paid
712000
User ID
506
User Type
26
Value Added Tax Base
2450250
Value Added Tax Paid
392000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000
Verification Number
3