Bill of Lading Number
575013787118
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Distriparts Colombia Sas
Consignee (Original Format)
DISTRIPARTS COLOMBIA SAS
AV 6 0 124 BRR LA MERCED
NIT ID (Original Format)
901221631
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Pro Part Distributor Co., Ltd.
Shipper (Original Format)
PRO PART DISTRIBUTOR CO.,LTD
50/12-14 MOO 2 PHRA UDOM, LADLUMKAE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Thailand
Transport Method
Maritime
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
8409999100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXX XXXXXXX XXX XX XXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
76.13
Net Weight (kg)
68.52
Value of Goods, CIF (USD)
$4,412
Value of Goods, FOB (USD)
$4,336
Freight Cost
65.24
Freight Value
76.3
Insurance Cost
11.06
Total Tax Paid
3562000
Acceptance Date
2023-10-24
Acceptance Number
482023000686097
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
41549
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4411.8
Declaration Type
1
Deposit Code
7201
Destination Providence
54
Document Identifier
426886052
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
48202300068609.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-08
Invoice Number
1417 001 22
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
54001.0
Number Packages
11
Packaging Code
CT
Payment Date
2023-08-14
Payment Form
8
Payment Value
3562000
Preprinted Number
482023000686097
Subheadings
18
Tariff Base
18748871
User Type
23
Value Added Tax Base
18748871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3562000
Value Added Tax Total
3562000
Verification Number
9