Bill of Lading Number
575011606019
Shipment Date
2021-06-28
Filing Date
2021-06-28
Consignee
Neohyundai S.A.S.
Consignee (Original Format)
NEOHYUNDAI S.A.S.
CRR CAIMALITO ZF INTERNACIONAL DE PEREIR
NIT ID (Original Format)
900878893
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Karnataka S.A.
Shipper (Original Format)
KARNATAKA S.A
AV 12 DE ABRIL 2-47 Y PAUCARBAMBA
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
GYE210796533
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
8512201000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XXXX XXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
138.9
Net Weight (kg)
106.15
Value of Goods, CIF (USD)
$4,526
Value of Goods, FOB (USD)
$4,290
Freight Cost
234.22
Freight Value
235.94
Insurance Cost
1.72
Total Tax Paid
4257000
Acceptance Date
2021-06-28
Acceptance Number
32021000720952
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
675381
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4525.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
66
Document Identifier
365714755
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
3.2021000720952E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-08
Invoice Number
001-019-000000
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
66001.0
Number Packages
6
Packaging Code
CS
Payment Date
2021-06-25
Payment Form
1
Payment Value
4257000
Preprinted Number
32021000720952
Subheadings
1
Tariff Base
17064378
Tariff Percentage
5.0
Tariff Subtotal
853000
Tariff Total
853000
User Type
23
Value Added Tax Base
17917378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3404000
Value Added Tax Total
3404000
Verification Number
2