Bill of Lading Number
4259037
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Magma Automotive S.A.S
Consignee (Original Format)
MAGMA AUTOMOTIVE S.A.S
CR 11 A 94 31 OF 701
NIT ID (Original Format)
901739550
Consignee Class
02
Consignee Province
11
Shipper
Dongfeng Automobile Co., Ltd.
Shipper (Original Format)
DONGFENG AUTOMOBILE CO. , LTD.
BLOCK 3, JINGFENG ROAD, DONGFENG MO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
BJS2400049
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.75
Net Weight (kg)
48.4
Value of Goods, CIF (USD)
$1,451
Value of Goods, FOB (USD)
$299
Freight Cost
1105.16
Freight Value
1152.29
Insurance Cost
47.13
Total Tax Paid
1432000
Acceptance Date
2024-02-15
Acceptance Number
32024000220772
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
201832
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1451.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
432823398
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000220772.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
P24-002
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
8
Payment Value
1432000
Preprinted Number
32024000220772
Subheadings
12
Tariff Base
5739704
Tariff Paid
287000
Tariff Percentage
5.0
Tariff Subtotal
287000
Tariff Total
287000
Total Paid
1432000
User Type
23
Value Added Tax Base
6026704
Value Added Tax Paid
1145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1145000
Value Added Tax Total
1145000
Verification Number
7