Bill of Lading Number
575013555911
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Toyotakit S.A.S.
Consignee (Original Format)
TOYOTAKIT S.A.S.
CL 1 C 70 35
NIT ID (Original Format)
901428720
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Jd Auto Parts Co. Ltda
Shipper (Original Format)
GUANGZHOU JD AUTO PARTS CO., LTD
ROOM 206-207, FLOOR 2, NO 37-1
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHWL30219400
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
8708292000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXX XXXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
465.0
Net Weight (kg)
394.0
Value of Goods, CIF (USD)
$1,742
Value of Goods, FOB (USD)
$1,490
Freight Cost
213.93
Freight Value
251.55
Insurance Cost
8.52
Total Tax Paid
2116000
Acceptance Date
2023-08-04
Acceptance Number
352023000346664
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
188981
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1741.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
415458990
Document Type
N
Exchange Rate
3932.04
Flag Code
741
Identification Formula
35202300034666.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
JD2023-6-10
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
518
Other Costs
29.1
Packaging Code
CT
Payment Date
2023-06-12
Payment Form
1
Payment Value
2116000
Preprinted Number
352023000346664
Subheadings
12
Tariff Base
6847844
Tariff Percentage
10.0
Tariff Subtotal
685000
Tariff Total
685000
User Type
23
Value Added Tax Base
7532844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000