Bill of Lading Number
575012289928
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S A
CL 13 31 A 80 ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Fabrica Nacional De Autopartes S.A.
Consignee Domestic HQ
Fabrica Nacional De Autopartes S.A.
Shipper
Ohashi Technica USA. Inc.
Shipper (Original Format)
OHASHI TECNICA U.S.A., INC.
111 Burrer Drive, Sunbury, OH 43074
Shipper Global HQ
Ohashi Technica Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-25464
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
7318160000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXX
Item Quantity
715.0
Item Quantity Unit
KG
Gross Weight (kg)
715.0
Net Weight (kg)
715.0
Value of Goods, CIF (USD)
$6,754
Value of Goods, FOB (USD)
$5,453
Freight Cost
1204.97
Freight Value
1301.46
Insurance Cost
7.32
Total Tax Paid
6336000
Acceptance Date
2022-04-25
Acceptance Number
882022000043165
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26722
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
6754.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4702
Destination Providence
76
Document Identifier
386032070
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
8.8202200004316E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
I279666
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
2
Other Costs
89.17
Packaging Code
PK
Payment Date
2022-04-05
Payment Form
1
Payment Value
6336000
Preprinted Number
882022000043165
Subheadings
1
Tariff Base
25393550
Tariff Percentage
5.0
Tariff Subtotal
1270000
Tariff Total
1270000
User Type
23
Value Added Tax Base
26663550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5066000
Value Added Tax Total
5066000
Verification Number
7
United States
中文