Bill of Lading Number
575016043874
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Repuestos Autofrenos Limitada
Consignee (Original Format)
REPUESTOS AUTOFRENOS S.A.S.
CR 18 28 34 BRR ALARCON
NIT ID (Original Format)
804014984
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Inneova Automotive Pte., Ltd.
Shipper (Original Format)
INNEOVA AUTOMOTIVE PTE. LTD.
14 Ang Mo Kio Street 63 Singapore 5
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SWCOL2576917
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
8708939900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
139.47
Net Weight (kg)
125.52
Value of Goods, CIF (USD)
$1,551
Value of Goods, FOB (USD)
$1,389
Freight Cost
155.22
Freight Value
162.16
Insurance Cost
6.94
Total Tax Paid
1506000
Acceptance Date
2025-09-24
Acceptance Number
482025000907001
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370933
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1550.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
68
Document Identifier
461713027
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090700
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
INV/2025/31211
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-07-05
Payment Form
1
Payment Value
1506000
Preprinted Number
482025000907001
Subheadings
3
Tariff Base
6037034
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6339034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1204000
Value Added Tax Total
1204000
Verification Number
5
Colombia
中文