Bill of Lading Number
4561389
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Rimo Importaciones Sas
Consignee (Original Format)
RIMO IMPORTACIONES SAS
CL 12 C 71 B 41 IN 4 AP 602
NIT ID (Original Format)
901389268
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou All Aspect Auto Parts Co.
Shipper (Original Format)
WENZHOU ALL ASPECT AUTO PARTS CO.,LTD
No.18,THIRD LANE,ANSHAN ROAD,XINHUO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S 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
X2W329T4KC7
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
8301200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX XXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
12.74
Net Weight (kg)
8.36
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$329
Freight Cost
21.06
Freight Value
22.38
Insurance Cost
1.32
Total Tax Paid
268000
Acceptance Date
2025-07-25
Acceptance Number
32025001359905
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594322
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
351.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458541073
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001359905
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
25A0040522-2
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
8
Payment Value
268000
Preprinted Number
32025001359905
Subheadings
2
Tariff Base
1411136
User Type
23
Value Added Tax Base
1411136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
7
Colombia
中文