Bill of Lading Number
4143342
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Punto Azul Brake Pak S.A.S.
Consignee (Original Format)
PUNTO AZUL BRAKE PAK S.A.S.
CR 26 66 45
NIT ID (Original Format)
900405206
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hang Zhou Goldenstar Brake Parts Mfg. Co.Lt
Shipper (Original Format)
HANGZHOU GOLDENSTAR BRAKE PARTS MANUFACTURING CO., LTD
HANGZHOU NO.8 10TH ROAD, DONGZHOU I
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
ESL23060072
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
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX X XXX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
7780.0
Item Quantity Unit
U
Gross Weight (kg)
11603.78
Net Weight (kg)
10751.0
Value of Goods, CIF (USD)
$38,031
Value of Goods, FOB (USD)
$36,919
Freight Cost
1078.44
Freight Value
1111.67
Insurance Cost
33.23
Total Tax Paid
46480000
Acceptance Date
2023-08-17
Acceptance Number
32023001126849
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
608281
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
38030.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
417822765
Document Type
R
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001126849.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
2022-022D
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50028799.000000
Municipality
11001.0
Number Packages
7780
Packaging Code
YY
Payment Date
2023-06-06
Payment Form
10
Payment Value
46480000
Preprinted Number
32023001126849
Subheadings
1
Tariff Base
150421154
Tariff Percentage
10.0
Tariff Subtotal
15042000
Tariff Total
15042000
User Type
23
Value Added Tax Base
165463154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31438000
Value Added Tax Total
31438000
Verification Number
2