Bill of Lading Number
575011937040
Shipment Date
2021-12-09
Filing Date
2021-12-09
Consignee
Global Car Tecnologia Automotriz S.A.S.
Consignee (Original Format)
GLOBAL CAR TECNOLOGiA AUTOMOTRiZ S.A.S.
CL 24 43 F 90
NIT ID (Original Format)
901094659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
HK Honda Electronic Co., Ltd.
Shipper (Original Format)
HK HONDA ELECTRONIC CO.,LTD
5F NO.18,DAYUAN TIANXIN ROAD,TAIHE
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS BMA 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
China
Transport Method
Maritime
Transport Document
FCLJC2109080A1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
817.77
Item Quantity Unit
M2
Gross Weight (kg)
164.96
Net Weight (kg)
148.46
Value of Goods, CIF (USD)
$2,534
Value of Goods, FOB (USD)
$1,958
Freight Cost
567.52
Freight Value
575.35
Insurance Cost
7.83
Total Tax Paid
3683000
Acceptance Date
2021-12-09
Acceptance Number
902021000190993
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
344443
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2533.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
379031879
Document Type
N
Exchange Rate
3945.18
Flag Code
351
Identification Formula
9.0202100019099E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
CL2021091001A
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
387
Packaging Code
YY
Payment Date
2021-10-16
Payment Form
1
Payment Value
3683000
Preprinted Number
902021000190993
Subheadings
15
Tariff Base
9995232
Tariff Percentage
15.0
Tariff Subtotal
1499000
Tariff Total
1499000
User Type
23
Value Added Tax Base
11494232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2184000
Value Added Tax Total
2184000
Verification Number
7