Bill of Lading Number
3971657
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Punto Azul Brake Pak S.A.S.
Consignee (Original Format)
PUNTO AZUL BRAKE PAK S.A.S.
CR 127 22 G 15 BG 6
NIT ID (Original Format)
900405206
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Annat Industry Co., Ltd.
Shipper (Original Format)
HANGZHOU ANNAT INDUSTRY CO.,LTD
BLDG.2, NO.3, PANLONGSHAN ROAD,CHAN
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
TMSE1968145
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
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXX
Item Quantity
249.0
Item Quantity Unit
U
Gross Weight (kg)
214.5
Net Weight (kg)
182.5
Value of Goods, CIF (USD)
$1,198
Value of Goods, FOB (USD)
$1,133
Freight Cost
64.09
Freight Value
65.22
Insurance Cost
1.13
Total Tax Paid
1785000
Acceptance Date
2022-10-31
Acceptance Number
32022001542163
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
245526
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1198.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
107153001
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001542163E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-05
Invoice Number
TS2202J117
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50130079.000000
Municipality
11001.0
Number Packages
249
Packaging Code
YY
Payment Date
2022-08-22
Payment Form
1
Payment Value
1785000
Preprinted Number
32022001542163
Subheadings
1
Tariff Base
5776805
Tariff Percentage
10.0
Tariff Subtotal
578000
Tariff Total
578000
Value Added Tax Base
6354805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
2
Colombia
中文