Bill of Lading Number
575013120084
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Repuestos Y Partes Diesel Ltda
Consignee (Original Format)
REPUESTOS Y PARTES DIESEL LTDA
TV 93 63 76 IN 10 BRR CENTRO EMPRES
NIT ID (Original Format)
900036371
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zeta Trading Inc.
Shipper (Original Format)
ZETA TRADING INC.
7813 NW 67TH ST. FL 33166
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA2301347-7
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX X XXXXX XXXXX XXXX XX
Item Quantity
5050.0
Item Quantity Unit
U
Gross Weight (kg)
7889.5
Net Weight (kg)
7100.55
Value of Goods, CIF (USD)
$31,553
Value of Goods, FOB (USD)
$30,294
Freight Cost
1105.0
Freight Value
1259.02
Insurance Cost
33.32
Total Tax Paid
47324000
Acceptance Date
2023-02-27
Acceptance Number
32023000266374
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389709
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
31552.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
406796253
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000266374.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-17
Invoice Number
5784
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50028736.000000
Municipality
11001.0
Number Packages
8
Other Costs
120.7
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
1
Payment Value
47324000
Preprinted Number
32023000266374
Subheadings
1
Tariff Base
153153311
Tariff Percentage
10.0
Tariff Subtotal
15315000
Tariff Total
15315000
User Type
23
Value Added Tax Base
168468311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32009000
Value Added Tax Total
32009000
Verification Number
1
Colombia
中文