Bill of Lading Number
575015828958
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Universal De Repuestos S.A.S.
Consignee (Original Format)
UNIVERSAL DE REPUESTOS S.A.S.
CL 79 B SUR 50 150 BG 149
NIT ID (Original Format)
891900052
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
General Abundance Corp.
Shipper (Original Format)
GENERAL ABUNDANCE CORP.
9TH FL NO 57 FU HSING N. RD TAIPEI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
PSLNBOBUE02397
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
8708299000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
34.51
Net Weight (kg)
28.23
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$299
Freight Cost
14.48
Freight Value
20.95
Insurance Cost
0.6
Total Tax Paid
414000
Acceptance Date
2025-08-08
Acceptance Number
902025000137032
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
620452
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
320.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
458918126
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500013703
Import Type
1
Incomex Office
99
Invoice Date
2025-06-22
Invoice Number
114059Y-B6
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5380.0
Number Packages
177
Other Costs
5.87
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
5
Payment Value
414000
Preprinted Number
902025000137032
Subheadings
17
Tariff Base
1341087
Tariff Percentage
10.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
1475087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
7