Bill of Lading Number
4464920
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Centro Partes Brasil Sas
Consignee (Original Format)
CENTRO PARTES BRASIL SAS
CL 8 A 82 A 24
NIT ID (Original Format)
901322764
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hejianshi Huacun Auto Parts Co., Ltd.
Shipper (Original Format)
HEJIANSHI HUACUN AUTO PARTS CO., LTD
Xingbieying Industrial Area, Hejian
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS FESIA 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
WJXG2411BUN430N
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
8482100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
542.08
Net Weight (kg)
479.57
Value of Goods, CIF (USD)
$2,996
Value of Goods, FOB (USD)
$2,785
Freight Cost
185.44
Freight Value
211.02
Insurance Cost
25.58
Total Tax Paid
2469000
Acceptance Date
2025-01-23
Acceptance Number
32025000109017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329324
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2996.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
450357493
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000109017.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
HCIN20240904A
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-11-28
Payment Form
8
Payment Value
2469000
Preprinted Number
32025000109017
Subheadings
3
Tariff Base
12997184
User Type
23
Value Added Tax Base
12997184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2469000
Value Added Tax Total
2469000
Verification Number
7