Bill of Lading Number
842330
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Colombiana De Chasises Colcha S. A.S.
Consignee (Original Format)
COLOMBIANA DE CHASISES COLCHA S. A.S.
CR 34 10 229 URB ACOPI
NIT ID (Original Format)
805007781
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Buy Logistic International
Shipper (Original Format)
BUY LOGISTIC INTERNATIONAL INC.
2025 NW 102 AVE SUITE 109 MIAMI FL
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
LSR15TJ2307955
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
8708993100
Goods Shipped
XXX XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.83
Net Weight (kg)
5.25
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$99
Freight Cost
2.78
Freight Value
3.29
Insurance Cost
0.51
Total Tax Paid
113000
Acceptance Date
2024-03-22
Acceptance Number
882024000024229
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
273380
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
101.83
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
434574841
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
88202400002422.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
2131
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-30
Payment Form
1
Payment Value
113000
Preprinted Number
882024000024229
Subheadings
8
Tariff Base
397075
Total Paid
38000
User Type
23
Value Added Tax Base
397075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
2