Bill of Lading Number
575014120069
Filing Date
2025-10-31
Shipment Date
2025-10-31
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
2300.0
Item Quantity Unit
U
Gross Weight (kg)
970.0
Net Weight (kg)
873.0
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$380
Freight Cost
5.22
Freight Value
5.69
Insurance Cost
0.21
Total Tax Paid
285000
Acceptance Date
2025-10-31
Acceptance Number
32025001916445
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855825
Customs Code
C466
Customs Declaration
3
Customs Value
385.63
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
463821933
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001916445
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
5
Other Costs
0.26
Packaging Code
PK
Payment Date
2023-11-07
Payment Form
1
Payment Value
285000
Preprinted Number
32025001916445
Subheadings
1
Tariff Base
1499623
User Type
23
Value Added Tax Base
1499623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
1