Bill of Lading Number
4495782
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Gm Great Importer S.A.S
Consignee (Original Format)
GM GREAT IMPORTER S.A.S
CARRERA 29 C 15 A 19 SUR
NIT ID (Original Format)
901718725
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Renown Auto Accessories Group Co., Ltd.
Shipper (Original Format)
ZHEJIANG YIXIN AUTO ACCESSORIES CO.,LTD
NO.1, KANTOU ROAD, ZHUAO TOWN, SANM
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SGL24121982
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 XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
400.69
Net Weight (kg)
360.6
Value of Goods, CIF (USD)
$1,771
Value of Goods, FOB (USD)
$1,727
Freight Cost
35.56
Freight Value
44.31
Insurance Cost
8.75
Total Tax Paid
2252000
Acceptance Date
2025-03-19
Acceptance Number
32025000679083
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407388
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1771.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
452340587
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000679083
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
YX24-MA01
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
201
Packaging Code
CS
Payment Date
2025-01-08
Payment Form
8
Payment Value
2252000
Preprinted Number
32025000679083
Subheadings
7
Tariff Base
7287488
Tariff Percentage
10.0
Tariff Subtotal
729000
Tariff Total
729000
User Type
23
Value Added Tax Base
8016488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1523000
Value Added Tax Total
1523000
Verification Number
2