Bill of Lading Number
575015092508
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S.
CL 31 44 A 50
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Modo Creativo S.A.
Shipper (Original Format)
MODO CREATIVO S.A.
SORTIS BUSINESS CENTER OF 10H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
20.24
Net Weight (kg)
18.22
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$387
Freight Cost
15.16
Freight Value
15.7
Insurance Cost
0.54
Total Tax Paid
547000
Acceptance Date
2024-12-23
Acceptance Number
482024000727483
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237553
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
402.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
448712817
Document Type
N
Exchange Rate
4394.5
Flag Code
351
Identification Formula
48202400072748.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
48
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS SAS NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-10-12
Payment Form
1
Payment Value
547000
Preprinted Number
482024000727483
Subheadings
10
Tariff Base
1770544
Tariff Percentage
10.0
Tariff Subtotal
177000
Tariff Total
177000
User Type
23
Value Added Tax Base
1947544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
1