Bill of Lading Number
4034817
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
El Mundo Landrover Sas
Consignee (Original Format)
EL MUNDO LANDROVER SAS
CL 67 25 52
NIT ID (Original Format)
901312763
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Germax Automotive Parts Co., Ltd.
Shipper (Original Format)
GERMAX AUTOMOTIVE PARTS CO., LTD
BLOCK A, STARBAY BUILDING, WANDA PL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
8V93799HC9F
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
4009120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
6.68
Item Quantity Unit
KG
Gross Weight (kg)
7.42
Net Weight (kg)
6.68
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$160
Freight Cost
85.78
Freight Value
86.58
Insurance Cost
0.8
Total Tax Paid
222000
Acceptance Date
2023-02-14
Acceptance Number
32023000208233
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375934
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
246.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
406454480
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000208233.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
GAPC2211
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-24
Payment Form
8
Payment Value
222000
Preprinted Number
32023000208233
Subheadings
6
Tariff Base
1169295
User Type
23
Value Added Tax Base
1169295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
1
China
中文