Bill of Lading Number
575013515391
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S.
CL 31 44 A 50
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fl Motors FZE
Shipper (Original Format)
FL MOTORS FZE
77517 JEBEL ALI FREE ZONE, UNITED A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
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
7318220000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
19.54
Item Quantity Unit
KG
Gross Weight (kg)
21.71
Net Weight (kg)
19.54
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$378
Freight Cost
10.19
Freight Value
10.72
Insurance Cost
0.53
Total Tax Paid
399000
Acceptance Date
2023-06-30
Acceptance Number
352023000288828
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
168208
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
388.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
413535576
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300028882.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
205238
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
5
Payment Value
399000
Preprinted Number
352023000288828
Subheadings
12
Tariff Base
1599798
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
1679798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
Verification Number
1