Bill of Lading Number
575012495925
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S.
CL 31 44 A 50
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Pro Part Distributor Co., Ltd.
Shipper (Original Format)
PRO PART DISTRIBUTOR CO., LTD.
50/13-14 MOO 2 KLONG PHRA UDOM LADL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
AWFBVT2205007N
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 XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
10.37
Item Quantity Unit
KG
Gross Weight (kg)
11.41
Net Weight (kg)
10.37
Value of Goods, CIF (USD)
$329
Value of Goods, FOB (USD)
$300
Freight Cost
24.1
Freight Value
28.45
Insurance Cost
0.3
Total Tax Paid
259000
Acceptance Date
2022-07-10
Acceptance Number
352022000301551
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
951666
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
328.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
389900681
Document Type
N
Exchange Rate
4151.21
Flag Code
467
Identification Formula
3.5202200030155E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
53002621
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
6
Other Costs
4.05
Packaging Code
YY
Payment Date
2022-05-05
Payment Form
8
Payment Value
259000
Preprinted Number
352022000301551
Subheadings
27
Tariff Base
1364627
User Type
23
Value Added Tax Base
1364627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
4