Bill of Lading Number
575013298987
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Planeta Market Sas
Consignee (Original Format)
PLANETA MARKET SAS
CR 26 70 38 OF 202
NIT ID (Original Format)
901243418
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Zhuowei Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU ZHUOWEI AUTO PARTS CO LTD
ROOM.609 , NO.2 YUNQUAN STREET, GUA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Air
Transport Document
92V27A8WVGF
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.16
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$180
Freight Cost
27.52
Freight Value
28.15
Insurance Cost
0.63
Total Tax Paid
175000
Acceptance Date
2023-04-18
Acceptance Number
32023000514664
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449409
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
208.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
409675786
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000514664.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
RACHEL20230225
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-04-03
Payment Form
8
Payment Value
175000
Preprinted Number
32023000514664
Subheadings
9
Tariff Base
920860
User Type
23
Value Added Tax Base
920860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
5
China
中文