Bill of Lading Number
575015922120
Shipment Date
2025-09-02
Filing Date
2025-09-02
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
EGLV003500835425
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
8512909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
257.89
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$1,022
Value of Goods, FOB (USD)
$912
Freight Cost
109.1
Freight Value
109.68
Insurance Cost
0.58
Total Tax Paid
1024000
Acceptance Date
2025-09-02
Acceptance Number
32025001587149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650003
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1021.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
460168506
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001587149
Import Type
1
Incomex Office
99
Invoice Date
2025-07-13
Invoice Number
LCO0001-202412
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1018
Packaging Code
CT
Payment Date
2025-07-13
Payment Form
1
Payment Value
1024000
Preprinted Number
32025001587149
Subheadings
3
Tariff Base
4106224
Tariff Percentage
5.0
Tariff Subtotal
205000
Tariff Total
205000
User Type
23
Value Added Tax Base
4311224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
819000
Value Added Tax Total
819000
Verification Number
2