Bill of Lading Number
575013470419
Shipment Date
2023-06-21
Filing Date
2023-06-21
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
Shipper
Honda Motor China Co Ltda
Shipper (Original Format)
HONDA MOTOR CHINA CO LTD
SUITE 3201-4 TOWER 2, TIMES SQUARE,
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109100
Goods Shipped
XX XXXXXXX X XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.03
Net Weight (kg)
6.42
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$80
Freight Cost
140.88
Freight Value
150.76
Insurance Cost
0.26
Total Tax Paid
183000
Acceptance Date
2023-06-21
Acceptance Number
882023000050079
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
27023
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
230.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4702
Destination Providence
76
Document Identifier
413259983
Document Type
N
Exchange Rate
4164.66
Flag Code
215
Identification Formula
88202300005007.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
COL-A-526
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
3
Other Costs
9.62
Packaging Code
CS
Payment Date
2023-05-23
Payment Form
1
Payment Value
183000
Preprinted Number
882023000050079
Subheadings
12
Tariff Base
961703
User Type
23
Value Added Tax Base
961703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
8