Bill of Lading Number
4197465
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Importadora Disrefiat Ltda
Consignee (Original Format)
IMPORTADORA DISREFIAT LTDA.
CL 75 24 59
NIT ID (Original Format)
900048717
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Frey Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU FREY AUTO PARTS CO., LTD
ROOM NO. 2904, 2905, 2906, NO. 411,
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
GBVT2309009601
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
1.17
Freight Value
1.25
Insurance Cost
0.08
Total Tax Paid
29000
Acceptance Date
2023-11-09
Acceptance Number
32023001671314
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25510
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
38.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427631231
Document Type
N
Exchange Rate
4047.11
Flag Code
215
Identification Formula
32023001671314
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
CI202308011005
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
104
Packaging Code
PK
Payment Date
2023-09-19
Payment Form
8
Payment Value
29000
Preprinted Number
32023001671314
Subheadings
44
Tariff Base
154802
Total Paid
29000
User Type
23
Value Added Tax Base
154802
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
5