Bill of Lading Number
4146471
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Refax Colombia S.A.S.
Consignee (Original Format)
REFAX COLOMBIA S.A.S.
CL 67 25 33 P 3
NIT ID (Original Format)
901193983
Consignee Class
02
Consignee Province
11
Shipper
Protech Autoparts Co., Ltd.
Shipper (Original Format)
PROTECH AUTOPARTS CO., LTD
11/19F, UNIT 1, TAIXIANG INTERNATIO
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
RL112307009
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
8409911000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
275.48
Net Weight (kg)
247.93
Value of Goods, CIF (USD)
$947
Value of Goods, FOB (USD)
$926
Freight Cost
20.35
Freight Value
21.84
Insurance Cost
0.74
Total Tax Paid
737000
Acceptance Date
2023-08-23
Acceptance Number
32023001150827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
615065
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
947.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
418814636
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001150827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
PT23-021B
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1095
Other Costs
0.75
Packaging Code
CS
Payment Date
2023-07-13
Payment Form
1
Payment Value
737000
Preprinted Number
32023001150827
Subheadings
15
Tariff Base
3878741
User Type
23
Value Added Tax Base
3878741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000
Verification Number
7