Bill of Lading Number
485
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Omniparts Ltda
Consignee (Original Format)
OMNIPARTS S. A. S
AUT A MEDELLIN KM 1 8 PARQUE INDUSTR
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Disha Enterprises
Shipper (Original Format)
DISHA ENTERPRISES
PLOT NO. 02, SECTOR-C, MEHARA CHAMB
Carrier (Original Format)
GLOBAL EXPRESS CARGO SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
VL/HBL/11495
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
7318190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
65.95
Item Quantity Unit
KG
Gross Weight (kg)
74.56
Net Weight (kg)
65.95
Value of Goods, CIF (USD)
$322
Value of Goods, FOB (USD)
$311
Freight Cost
11.34
Freight Value
11.43
Insurance Cost
0.09
Total Tax Paid
248000
Acceptance Date
2023-11-08
Acceptance Number
32023001663863
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64762
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
322.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
427631412
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001663863
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
DEO03/23-24
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
1850
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
10
Payment Value
248000
Preprinted Number
32023001663863
Subheadings
68
Tariff Base
1304505
Total Paid
248000
User Type
23
Value Added Tax Base
1304505
Value Added Tax Paid
248000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
5