Bill of Lading Number
4582816
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Linsacor S A S
Consignee (Original Format)
LINSACOR S A S
CL 7 17 58
NIT ID (Original Format)
900269179
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Salynco Motor Corp.
Shipper (Original Format)
SALYNCO MOTOR CORP
12501 NW 44TH STREET. CORAL SPRINGS
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
United States
Transport Method
Truck
Transport Document
ASNGB504534-6
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
8708302290
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
24110.0
Item Quantity Unit
U
Gross Weight (kg)
4392.33
Net Weight (kg)
4067.0
Value of Goods, CIF (USD)
$21,591
Value of Goods, FOB (USD)
$20,264
Freight Cost
1297.66
Freight Value
1326.82
Insurance Cost
29.16
Total Tax Paid
21813000
Acceptance Date
2025-08-11
Acceptance Number
32025001469438
Bank Branch ID
10
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
41079
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
21590.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
459014966
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001469438
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
SM6639
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
237
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
1
Payment Value
21813000
Preprinted Number
32025001469438
Subheadings
8
Tariff Base
87427977
Tariff Paid
4371000
Tariff Percentage
5.0
Tariff Subtotal
4371000
Tariff Total
4371000
Total Paid
21813000
User Type
23
Value Added Tax Base
91798977
Value Added Tax Paid
17442000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17442000
Value Added Tax Total
17442000
Verification Number
1
United States
中文