Bill of Lading Number
575015422775
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A.
CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
02
Consignee Province
11
Shipper
Mobitech Co., Ltd.
Shipper (Original Format)
Mobitech Co., Ltd
10-1 Unit 2 Building 1 53 Gangcheng
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
DSI2503099
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
8708940010
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
51.27
Net Weight (kg)
29.23
Value of Goods, CIF (USD)
$2,196
Value of Goods, FOB (USD)
$1,395
Freight Cost
799.97
Freight Value
800.66
Insurance Cost
0.69
Total Tax Paid
2341000
Acceptance Date
2025-04-28
Acceptance Number
32025000875716
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
329024
Customs Code
C100
Customs Declaration
3
Customs Value
2195.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27128
Destination Providence
11
Document Identifier
453655317
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000875716
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
2502M00000EA00
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2025-03-09
Payment Form
8
Payment Value
2341000
Preprinted Number
32025000875716
Subheadings
21
Tariff Base
9385973
Tariff Percentage
5.0
Tariff Subtotal
469000
Tariff Total
469000
User Type
23
Value Added Tax Base
9854973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1872000
Value Added Tax Total
1872000
Verification Number
1