Bill of Lading Number
4629170
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Diesel Group Colombia Sas
Consignee (Original Format)
DIESEL GROUP COLOMBIA SAS
CR 56 14 51 BRR PUENTE ARANDA
NIT ID (Original Format)
901265833
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Phinia Delphi Brasil Ltda (Aft)
Shipper (Original Format)
PHINIA DELPHI BRASIL LTDA (AFT)
Rua Adhemar Pereira de Barros, 1284
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
057-56533315
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
8413302000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XX XXXXXXXXX X XXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
47.19
Net Weight (kg)
40.38
Value of Goods, CIF (USD)
$3,253
Value of Goods, FOB (USD)
$3,200
Freight Cost
43.9
Freight Value
52.65
Insurance Cost
8.75
Total Tax Paid
2396000
Acceptance Date
2025-10-22
Acceptance Number
32025001863349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731107
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3252.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
463539723
Document Type
N
Exchange Rate
3877.07
Flag Code
250
Identification Formula
32025001863349
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
A250147
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
5
Payment Value
2396000
Preprinted Number
32025001863349
Subheadings
4
Tariff Base
12610364
User Type
23
Value Added Tax Base
12610364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2396000
Value Added Tax Total
2396000
Verification Number
8