Bill of Lading Number
4197023
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Valero Imp. Repuestos Sas
Consignee (Original Format)
VALERO IMPOR-REPUESTOS SAS
CL 6 A NO. 17 05 LC 2
NIT ID (Original Format)
901678344
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rodeo Auto Electrical Parts. Co., Ltd.
Shipper (Original Format)
RODEO AUTO ELECTRICAL PARTS CO., LTD
A210-A211 A BUILDING, NO.850 LONGGA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
762E4V7Z3SM
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511902900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.83
Net Weight (kg)
7.05
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$48
Freight Cost
52.6
Freight Value
62.17
Insurance Cost
9.57
Total Tax Paid
111000
Acceptance Date
2023-11-09
Acceptance Number
32023001667470
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721892
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
110.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
427629179
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001667470
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
RDAS4622302-45
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-09-18
Payment Form
8
Payment Value
111000
Preprinted Number
32023001667470
Subheadings
2
Tariff Base
445870
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
467870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
5
China
中文