Bill of Lading Number
575014120069
Filing Date
2025-11-11
Shipment Date
2025-11-11
Consignee
Terminales Automotrices S.A. En Reorganizacion
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
BG 4 MZ F PAR INDUSTRIAL SAN DIEGO KM
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
D.N. Rehani & Co.
Shipper (Original Format)
D.N REHANI & CO
PLOT NO. 4 IND. AREA TILAK NAGAR
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
Shipment Origin
Colombia
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DELBUN216727
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
8708809090
Goods Shipped
XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X XX
Item Quantity
1997.0
Item Quantity Unit
U
Gross Weight (kg)
772.85
Net Weight (kg)
695.57
Value of Goods, CIF (USD)
$335
Value of Goods, FOB (USD)
$330
Freight Cost
4.54
Freight Value
4.94
Insurance Cost
0.18
Total Tax Paid
242000
Acceptance Date
2025-11-11
Acceptance Number
32025001969992
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
884759
Customs Code
C466
Customs Declaration
3
Customs Value
334.83
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
464241604
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001969992
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
DNR/AR/23-24/2
Legal Representative Document
830021100.000000
Legal Representative Name
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
Municipality
25286.0
Number Packages
4
Other Costs
0.22
Packaging Code
PK
Payment Date
2023-11-07
Payment Form
1
Payment Value
242000
Preprinted Number
32025001969992
Subheadings
1
Tariff Base
1274718
User Type
23
Value Added Tax Base
1274718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
5