Bill of Lading Number
575014201901
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Industrial De Servicios Lks S.A.S
Consignee (Original Format)
INDUSTRIAL DE SERVICIOS LKS S.A.S
CR 24 23 89 BRR SAMPER MENDOZA
NIT ID (Original Format)
806005160
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gen Mot Coils
Shipper (Original Format)
GEN MOT COILS
#29/B, BIDADI INDUSTRIAL AREA, BIDA
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
India
Transport Method
Air
Transport Document
057-49871021
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXX XXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
271.0
Net Weight (kg)
183.0
Value of Goods, CIF (USD)
$15,300
Value of Goods, FOB (USD)
$13,753
Freight Cost
1477.77
Freight Value
1546.54
Insurance Cost
68.77
Total Tax Paid
11428000
Acceptance Date
2024-03-06
Acceptance Number
32024000317600
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
884818
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15300.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
433879977
Document Type
N
Exchange Rate
3931.31
Flag Code
275
Identification Formula
32024000317600.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
EXP/181/2023-2
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-23
Payment Form
8
Payment Value
11428000
Preprinted Number
32024000317600
Subheadings
1
Tariff Base
60149043
User Type
23
Value Added Tax Base
60149043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11428000
Value Added Tax Total
11428000
Verification Number
9