Bill of Lading Number
9558
Filing Date
2025-01-29
Shipment Date
2025-01-29
Consignee
Motoparts Solutions Sas
Consignee (Original Format)
MOTOPARTS SOLUTIONS SAS
AUT A MEDELLIN KM 1 8 PAR INDUSTRIAL AM
NIT ID (Original Format)
901545125
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
G D Colmo Traders Pte., Ltd.
Shipper (Original Format)
G.D. COLMO TRADERS PTE. LTD
100 PECK SEAH STREET N08-14 PS100 S
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
VL/HBL/12633
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
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
1.95
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$62
Freight Cost
0.47
Freight Value
0.49
Insurance Cost
0.02
Total Tax Paid
50000
Acceptance Date
2025-01-29
Acceptance Number
32025000133554
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75476
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
62.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
450557926
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000133554.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
GRD-094/2024
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
1005
Packaging Code
YY
Payment Date
2024-11-21
Payment Form
1
Payment Value
50000
Preprinted Number
32025000133554
Subheadings
48
Tariff Base
264886
Total Paid
50000
User Type
23
Value Added Tax Base
264886
Value Added Tax Paid
50000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000