Bill of Lading Number
4342425
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Ignition S.A.S
Consignee (Original Format)
IGNITION S.A.S
DG 115 A 60 9
NIT ID (Original Format)
900557507
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sodikart
Shipper (Original Format)
SODIKART
21 RUE JOSE SORIANO 44800 ST HERBLA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
438W73VNFL9
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
8708100000
Goods Shipped
XXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$66
Freight Cost
16.58
Freight Value
16.78
Insurance Cost
0.2
Total Tax Paid
106000
Acceptance Date
2024-07-05
Acceptance Number
32024000907733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
50398
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
82.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
440475883
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000907733.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-11
Invoice Number
FC1500008926
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-06-13
Payment Form
8
Payment Value
106000
Preprinted Number
32024000907733
Subheadings
15
Tariff Base
342461
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
376461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
1
Colombia
中文