Bill of Lading Number
575011440234
Shipment Date
2021-04-03
Filing Date
2021-04-03
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
Flm Auto Spare Parts Trading Llc
Shipper (Original Format)
FLM AUTO SPARE PARTS TRADING LLC
F-33 THE CURVE BUILDING SHEIKH ZAYE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
HICBUN210200099
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
4010310000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2.45
Item Quantity Unit
KG
Gross Weight (kg)
2.72
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$86
Freight Cost
1.48
Freight Value
3.49
Insurance Cost
0.08
Total Tax Paid
62000
Acceptance Date
2021-04-03
Acceptance Number
352021000134930
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
720548
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
89.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
361794804
Document Type
N
Exchange Rate
3658.22
Flag Code
472
Identification Formula
3.5202100013493E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-04
Invoice Number
204363
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
1.93
Packaging Code
PK
Payment Date
2021-02-11
Payment Form
8
Payment Value
62000
Preprinted Number
352021000134930
Subheadings
23
Tariff Base
326642
User Type
23
Value Added Tax Base
326642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
2