Bill of Lading Number
3586345
Shipment Date
2021-02-01
Filing Date
2021-02-01
Consignee
Importadora Powerful 4 X 4 S.A.S.
Consignee (Original Format)
IMPORTADORA POWERFUL 4 X 4 S.A.S.
AV 6 25 A 54
NIT ID (Original Format)
900620999
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Carbest International Ltd.
Shipper (Original Format)
CARBEST INTERNATIONAL LIMITED
ROOM 2015 JNB 1345 TREND CENTRE 29
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
FCLJY2012008
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
8708299000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
2044.0
Item Quantity Unit
U
Gross Weight (kg)
11223.61
Net Weight (kg)
10101.25
Value of Goods, CIF (USD)
$36,583
Value of Goods, FOB (USD)
$31,068
Freight Cost
5347.94
Freight Value
5514.56
Insurance Cost
166.62
Total Tax Paid
40529000
Acceptance Date
2021-02-01
Acceptance Number
32021000123029
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530720
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
36582.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
360028216
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
32021000123029
Import Type
1
Incomex Office
99
Invoice Date
2020-12-02
Invoice Number
HT20308L
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1011
Packaging Code
CS
Payment Date
2020-12-16
Payment Form
1
Payment Value
40529000
Preprinted Number
32021000123029
Subheadings
2
Tariff Base
131164574
Tariff Percentage
10.0
Tariff Subtotal
13116000
Tariff Total
13116000
User Type
23
Value Added Tax Base
144280574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27413000
Value Added Tax Total
27413000
Verification Number
3