Bill of Lading Number
575014846589
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Inversiones Radio Y Partes S.A.S.
Consignee (Original Format)
INVERSIONES RADIO Y PARTES S.A.S.
CL 94 14 73 BG B 26 MULTICENTRO EM
NIT ID (Original Format)
891409769
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Goodyear Electrical Ltd.
Shipper (Original Format)
GOODYEAR ELECTRICAL LTD.
ROOM 602, 99 COMMONS, 99 PUI TO ROA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
8512309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
42.23
Net Weight (kg)
38.01
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$449
Freight Cost
15.06
Freight Value
15.78
Insurance Cost
0.72
Total Tax Paid
486000
Acceptance Date
2024-10-10
Acceptance Number
352024000517792
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
497321
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
464.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
445635539
Document Type
N
Exchange Rate
4197.73
Flag Code
215
Identification Formula
35202400051779.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-27
Invoice Number
C246048INV
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
66001.0
Number Packages
205
Packaging Code
PK
Payment Date
2024-09-01
Payment Form
1
Payment Value
486000
Preprinted Number
352024000517792
Subheadings
16
Tariff Base
1949762
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
2046762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
5