Bill of Lading Number
2719
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Mundial De Partes S.A.S
Consignee (Original Format)
MUNDIAL DE PARTES S.A.S
CL 16 CR 45 148
NIT ID (Original Format)
890926650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dayco Power Transmission Ltda
Shipper (Original Format)
DAYCO POWER TRANSMISSION LTDA
RUA EDUARDO BORSARI, 2475, DISTRITO
Carrier (Original Format)
COLOMBIA CARGO INTERNATIONAL SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
ROECHN23031502
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1158.28
Item Quantity Unit
KG
Gross Weight (kg)
1520.47
Net Weight (kg)
1158.28
Value of Goods, CIF (USD)
$28,817
Value of Goods, FOB (USD)
$28,051
Freight Cost
552.93
Freight Value
765.82
Insurance Cost
42.7
Total Tax Paid
25193000
Acceptance Date
2023-05-17
Acceptance Number
902023000078004
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454382
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
28817.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
411606562
Document Type
N
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007800.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
DYBDP-307
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
17
Other Costs
170.19
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
5
Payment Value
25193000
Preprinted Number
902023000078004
Subheadings
2
Tariff Base
132592122
User Type
23
Value Added Tax Base
132592122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25193000
Value Added Tax Total
25193000
Verification Number
8