Bill of Lading Number
575015175140
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Depolujo Ltda
Consignee (Original Format)
DEPOLUJO SAS
CR 19 B 166 79 BRR TOBERIN
NIT ID (Original Format)
830007183
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Depo Auto Parts Ind.Co. Ltd.
Shipper (Original Format)
DEPO AUTO PARTS IND.CO.LTD
22F. N0. 100, SEC. 2, ROOSEVELT RD.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
GKHBUN241201
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
8512201000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX X XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
2492.0
Item Quantity Unit
U
Gross Weight (kg)
7728.26
Net Weight (kg)
4590.9
Value of Goods, CIF (USD)
$68,350
Value of Goods, FOB (USD)
$63,468
Freight Cost
4858.02
Freight Value
4882.0
Insurance Cost
23.98
Total Tax Paid
72402000
Acceptance Date
2025-01-31
Acceptance Number
32025000147748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339875
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
68349.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
450595904
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000147748.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-15
Invoice Number
20240801-79
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
851
Packaging Code
CT
Payment Date
2024-12-15
Payment Form
1
Payment Value
72402000
Preprinted Number
32025000147748
Subheadings
2
Tariff Base
290189371
Tariff Percentage
5.0
Tariff Subtotal
14509000
Tariff Total
14509000
User Type
23
Value Added Tax Base
304698371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57893000
Value Added Tax Total
57893000
Verification Number
6