Bill of Lading Number
575012967881
Shipment Date
2022-12-19
Filing Date
2022-12-19
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 Trading Corporation
Shipper (Original Format)
HONDA TRADING CORPORATION
AOYAMA BUILDING 9F 1-2-3
Carrier (Original Format)
MOVITRANS S. A. S.
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
BVT2210002
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902300000
Goods Shipped
XX XXXXXXX X XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11350.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$49,000
Value of Goods, FOB (USD)
$42,130
Freight Cost
6362.0
Freight Value
6870.34
Insurance Cost
53.34
Total Tax Paid
58647000
Acceptance Date
2022-12-19
Acceptance Number
882022000123057
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
69044
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
49000.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4702
Destination Providence
76
Document Identifier
403364331
Document Type
N
Exchange Rate
4797.02
Flag Code
399
Identification Formula
8.8202200012305E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
RAB000823201
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
14
Other Costs
455.0
Packaging Code
PK
Payment Date
2022-10-16
Payment Form
1
Payment Value
58647000
Preprinted Number
882022000123057
Subheadings
1
Tariff Base
235055611
Tariff Percentage
5.0
Tariff Subtotal
11753000
Tariff Total
11753000
User Type
23
Value Added Tax Base
246808611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46894000
Value Added Tax Total
46894000
Verification Number
6