Bill of Lading Number
575013751921
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Suramericana De Partes S.A.S
Consignee (Original Format)
SURAMERICANA DE PARTES S.A.S
CR 45 39 88
NIT ID (Original Format)
900058954
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
North American Clutch Exp. Co.
Shipper (Original Format)
NORTH AMERICAN CLUTCH EXPORT COMPANY - NAMCCO
3505NW 54TH STREET, POBOX 802708 AV
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
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
8708939100
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
4540.0
Item Quantity Unit
U
Gross Weight (kg)
10484.45
Net Weight (kg)
9004.12
Value of Goods, CIF (USD)
$56,795
Value of Goods, FOB (USD)
$54,803
Freight Cost
1717.96
Freight Value
1991.91
Insurance Cost
54.79
Total Tax Paid
57894000
Acceptance Date
2023-10-08
Acceptance Number
902023000172811
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
485402
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
56794.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
425744409
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
90202300017281.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
0119799
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
40
Other Costs
219.16
Packaging Code
PK
Payment Date
2023-08-20
Payment Form
5
Payment Value
57894000
Preprinted Number
902023000172811
Subheadings
2
Tariff Base
232039172
Tariff Percentage
5.0
Tariff Subtotal
11602000
Tariff Total
11602000
User Type
23
Value Added Tax Base
243641172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46292000
Value Added Tax Total
46292000
Verification Number
1
United States
中文