Bill of Lading Number
4031030
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Camex Caminos Extremos Sas
Consignee (Original Format)
CAMEX CAMINOS EXTREMOS SAS
CR 28 A 64 A 33
NIT ID (Original Format)
901218435
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ruian Aimiky Auto Parts Ltd.
Shipper (Original Format)
RUIAN AIMIKY AUTO PARTS LIMITED
Nº 88 HAIAN GUANGCHANG RD, TANGXIA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS FENIX 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
LNBBUN22120604BU
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
8708501900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
507.0
Net Weight (kg)
456.3
Value of Goods, CIF (USD)
$14,373
Value of Goods, FOB (USD)
$14,238
Freight Cost
69.4
Freight Value
135.45
Insurance Cost
66.05
Total Tax Paid
17006000
Acceptance Date
2023-02-14
Acceptance Number
32023000203408
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374457
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14373.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
406393655
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000203408.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
AMKY22-243
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-12-20
Payment Form
8
Payment Value
17006000
Preprinted Number
32023000203408
Subheadings
5
Tariff Base
68159619
Tariff Percentage
5.0
Tariff Subtotal
3408000
Tariff Total
3408000
User Type
23
Value Added Tax Base
71567619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13598000
Value Added Tax Total
13598000
Verification Number
5