Bill of Lading Number
575013515391
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Fixacar S.A.S
Consignee (Original Format)
FIXACAR S.A.S
CR 42 54 A 155 IN C 402
NIT ID (Original Format)
900781858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Spare Parts Zone Pte., Ltd.
Shipper (Original Format)
SPARE-PARTS ZONE PTE LTD
14 ANG MO KIO STREET 63 SINGAPORE -
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
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
8708292000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
1028.97
Net Weight (kg)
926.07
Value of Goods, CIF (USD)
$9,233
Value of Goods, FOB (USD)
$6,946
Freight Cost
2273.49
Freight Value
2287.33
Insurance Cost
13.84
Total Tax Paid
11881000
Acceptance Date
2023-06-20
Acceptance Number
352023000266309
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
164566
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9232.87
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
413456569
Document Type
N
Exchange Rate
4164.66
Flag Code
628
Identification Formula
35202300026630.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
6E2006887
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-04-29
Payment Form
8
Payment Value
11881000
Preprinted Number
352023000266309
Subheadings
4
Tariff Base
38451764
Tariff Percentage
10.0
Tariff Subtotal
3845000
Tariff Total
3845000
User Type
23
Value Added Tax Base
42296764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8036000
Value Added Tax Total
8036000
Verification Number
3