Bill of Lading Number
575014064042
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Universal De Repuestos S.A.S.
Consignee (Original Format)
UNIVERSAL DE REPUESTOS S.A.S.
CL 79 B SUR 50 150 BG 149
NIT ID (Original Format)
891900052
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Motek USA Automotive Llc
Shipper (Original Format)
MOTEK USA AUTOMOTIVE LLC
330 IVY WAY 33025
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OLCNB2311555
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
8708999900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2718.0
Item Quantity Unit
U
Gross Weight (kg)
2880.82
Net Weight (kg)
1490.5
Value of Goods, CIF (USD)
$15,981
Value of Goods, FOB (USD)
$15,690
Freight Cost
226.39
Freight Value
290.59
Insurance Cost
31.39
Total Tax Paid
15507000
Acceptance Date
2024-02-09
Acceptance Number
902024000023553
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509501
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15980.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
432630067
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002355.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
914-4202302-20
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5380.0
Number Packages
666
Other Costs
32.81
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
5
Payment Value
15507000
Preprinted Number
902024000023553
Subheadings
13
Tariff Base
62150091
Tariff Percentage
5.0
Tariff Subtotal
3108000
Tariff Total
3108000
User Type
23
Value Added Tax Base
65258091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12399000
Value Added Tax Total
12399000
Verification Number
6
United States
中文