Bill of Lading Number
575015964354
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Haode Beijing Smart Service Co., Ltd.
Shipper (Original Format)
HAODE BEIJING SMART SERVICE CO.,LTD
FLOOR 6TH NO 3 CHENGJIAN BUILDING,
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
WJL250800153
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
8708299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
3.13
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$65
Freight Cost
143.29
Freight Value
143.32
Insurance Cost
0.03
Total Tax Paid
260000
Acceptance Date
2025-08-26
Acceptance Number
32025001553126
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
660775
Customs Code
C100
Customs Declaration
3
Customs Value
208.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
459834147
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001553126
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
HD25070588BW-1
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
3
Payment Value
260000
Preprinted Number
32025001553126
Subheadings
7
Tariff Base
839795
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
923795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
1