Bill of Lading Number
4060664
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Automotores Comerciales Autocom S.A.
Consignee (Original Format)
AUTOMOTORES COMERCIALES AUTOCOM S.A.
AUT MEDELLIN KM 2 5 VIA SIBERIA PAR IN
NIT ID (Original Format)
900108579
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Neptune Exp.
Shipper (Original Format)
NEPTUNE EXPORTS
KHASRA NO.72/13/1/3, SWARAN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
MIQDEL03028
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
8708302500
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XX XXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
75.04
Net Weight (kg)
49.2
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$291
Freight Cost
115.81
Freight Value
115.96
Insurance Cost
0.15
Total Tax Paid
597000
Acceptance Date
2023-03-30
Acceptance Number
32023000434658
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
238601
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
406.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408729655
Document Type
R
Exchange Rate
4755.12
Flag Code
573
Identification Formula
32023000434658.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
NEPD/019/22-23
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50047503.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
10
Payment Value
597000
Preprinted Number
32023000434658
Subheadings
41
Tariff Base
1934193
Tariff Percentage
10.0
Tariff Subtotal
193000
Tariff Total
193000
User Type
23
Value Added Tax Base
2127193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
8
India
中文