Bill of Lading Number
575013318059
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S.
CL 31 44 A 50
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Chin Hon Motor & Trading Pte., Ltd.
Shipper (Original Format)
CHIN HON MOTOR & TRADING PTE LTD
62 RACE COURSE ROAD, SINGAPURE 2185
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SIN/BUN/00434
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
8482500000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
479.71
Net Weight (kg)
431.76
Value of Goods, CIF (USD)
$5,799
Value of Goods, FOB (USD)
$5,737
Freight Cost
53.72
Freight Value
61.74
Insurance Cost
8.02
Total Tax Paid
4998000
Acceptance Date
2023-04-27
Acceptance Number
352023000179742
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129433
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5799.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
409994178
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
35202300017974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
RE026136
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-04
Payment Form
8
Payment Value
4998000
Preprinted Number
352023000179742
Subheadings
7
Tariff Base
26303079
User Type
23
Value Added Tax Base
26303079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4998000
Value Added Tax Total
4998000
Verification Number
4