Bill of Lading Number
380879
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Autofax S.A.
Consignee (Original Format)
AUTOFAX S.A.
CL 31 29 28 CC LA CAPILLA LC 202
NIT ID (Original Format)
811025696
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Llit Thailand
Shipper (Original Format)
LLIT (THAILAND) CO., LTD
911/9,MOO 5, KHAOKHANSONG DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Thailand
Transport Method
Truck
Transport Document
BKK-00017489
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
517.0
Item Quantity Unit
U
Gross Weight (kg)
10600.0
Net Weight (kg)
10600.0
Value of Goods, CIF (USD)
$44,433
Value of Goods, FOB (USD)
$32,307
Freight Cost
12104.0
Freight Value
12126.2
Insurance Cost
22.2
Total Tax Paid
66204000
Acceptance Date
2022-11-10
Acceptance Number
872022000167967
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
95338
Customs Agent
20
Customs Code
C200
Customs Declaration
87
Customs Value
44432.95
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
5
Document Identifier
400453168
Document Type
R
Exchange Rate
4821.92
Flag Code
580
Identification Formula
8.7202200016796E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-27
Invoice Number
64202204253
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50131702.000000
Municipality
5001.0
Number Packages
517
Packaging Code
PK
Payment Date
2022-06-04
Payment Form
3
Payment Value
66204000
Preprinted Number
872022000167967
Subheadings
1
Tariff Base
214252130
Tariff Percentage
10.0
Tariff Subtotal
21425000
Tariff Total
21425000
User Type
23
Value Added Tax Base
235677130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44779000
Value Added Tax Total
44779000
Verification Number
5