Bill of Lading Number
929
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Omniparts Ltda
Consignee (Original Format)
OMNIPARTS S. A. S
AUT A MEDELLIN KM 1 8 PARQUE INDUSTR
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Invictus Autotek Private Ltd.
Shipper (Original Format)
INVICTUS AUTOTEK PRIVATE LIMITED
PLOT 20/6, MATHURA ROAD, FARIDABAD,
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
DEL22230324
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
4009320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
18.52
Item Quantity Unit
KG
Gross Weight (kg)
20.48
Net Weight (kg)
18.52
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$436
Freight Cost
10.05
Freight Value
20.42
Insurance Cost
0.14
Total Tax Paid
540000
Acceptance Date
2023-03-15
Acceptance Number
32023000358450
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59195
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
455.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
408382357
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000358450.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
IAPL0117
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
12
Other Costs
10.23
Packaging Code
PC
Payment Date
2022-12-28
Payment Form
10
Payment Value
540000
Preprinted Number
32023000358450
Subheadings
64
Tariff Base
2165224
Tariff Paid
108000
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
540000
User Type
23
Value Added Tax Base
2273224
Value Added Tax Paid
432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
9
India
中文