Bill of Lading Number
575013827722
Shipment Date
2023-11-04
Filing Date
2023-11-04
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S A
CL 13 31 A 80 ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Fabrica Nacional De Autopartes S.A.
Consignee Domestic HQ
Fabrica Nacional De Autopartes S.A.
Shipper
Honda Motor China Co Ltda
Shipper (Original Format)
HONDA MOTOR CHINA CO LTD
SUITE 3201-4 TOWER 2, TIMES SQUARE,
Shipper Global HQ
Honda Motor Co., Ltd.
Shipper Domestic HQ
Honda Motor (China) Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
2309BVT001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXX X XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
965.78
Item Quantity Unit
KG
Gross Weight (kg)
1041.08
Net Weight (kg)
965.78
Value of Goods, CIF (USD)
$23,803
Value of Goods, FOB (USD)
$23,352
Freight Cost
135.07
Freight Value
451.13
Insurance Cost
27.13
Total Tax Paid
24676000
Acceptance Date
2023-11-04
Acceptance Number
882023000100666
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
47353
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
23803.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4702
Destination Providence
76
Document Identifier
427223360
Document Type
N
Exchange Rate
4154.94
Flag Code
215
Identification Formula
88202300010066
Import Type
1
Incomex Office
99
Invoice Date
2023-09-03
Invoice Number
COL-S-534
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
8
Other Costs
288.93
Packaging Code
CS
Payment Date
2023-09-03
Payment Form
1
Payment Value
24676000
Preprinted Number
882023000100666
Subheadings
53
Tariff Base
98901616
Tariff Percentage
5.0
Tariff Subtotal
4945000
Tariff Total
4945000
User Type
23
Value Added Tax Base
103846616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19731000
Value Added Tax Total
19731000
Verification Number
9