Bill of Lading Number
575012548921
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Repuestos Cali S.A.S.
Consignee (Original Format)
REPUESTOS CALI S.A.S.
CR 8 23 07 BRR SAN NICOLAS
NIT ID (Original Format)
800074047
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Motorix Interational Inc.
Shipper (Original Format)
MOTORIX INTERNATINAL. INC
2-2-18 AWAZA. NISHI-KU. OSAKA 550-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
NSQPA220620732
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1680.0
Item Quantity Unit
U
Gross Weight (kg)
1620.27
Net Weight (kg)
1478.27
Value of Goods, CIF (USD)
$25,203
Value of Goods, FOB (USD)
$24,261
Freight Cost
906.9
Freight Value
941.89
Insurance Cost
25.18
Total Tax Paid
26840000
Acceptance Date
2022-08-09
Acceptance Number
352022000356400
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
973198
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25202.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
391977903
Document Type
N
Exchange Rate
4268.3
Flag Code
399
Identification Formula
3.520220003564E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
22-1549
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
452
Other Costs
9.81
Packaging Code
PK
Payment Date
2022-06-09
Payment Form
10
Payment Value
26840000
Preprinted Number
352022000356400
Subheadings
17
Tariff Base
107573880
Tariff Percentage
5.0
Tariff Subtotal
5379000
Tariff Total
5379000
User Type
23
Value Added Tax Base
112952880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21461000
Value Added Tax Total
21461000
Verification Number
3