Bill of Lading Number
575007758731
Shipment Date
2017-05-05
Filing Date
2017-05-05
Consignee
Distribuidora Express Subaru Honda Sas
Consignee (Original Format)
DISTRIBUIDORA EXPRESS SUBARU HONDA SAS
CR 67 67 F 68 OF 202
NIT ID (Original Format)
900925625
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Parts Business (Ipb) Pte., Ltd.
Shipper (Original Format)
INTERNATIONAL PARTS BUSINESS (IPB) LTD
48 TOH GUAN ROAD EAST NO. 02-145, E
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
ASG117101396
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XXXX XXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX X XX XXXX XX XX X XXXXXXXXXX XX XXXXXX XX XX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$238
Freight Cost
20.67
Freight Value
21.97
Insurance Cost
0.71
Total Tax Paid
145000
Acceptance Date
2017-05-02
Acceptance Number
32017000611089
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61527
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
259.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
283505496
Document Type
N
Exchange Rate
2944.31
Flag Code
249
Identification Formula
32017000611089
Import Type
1
Incomex Office
99
Invoice Date
2017-02-10
Invoice Number
B145
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.59
Packaging Code
PK
Payment Date
2017-04-03
Payment Form
8
Payment Value
145000
Preprinted Number
32017000611089
Subheadings
35
Tariff Base
763990
Total Paid
145000
User Type
23
Value Added Tax Base
763990
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
4
Colombia
中文