Bill of Lading Number
316174
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA COLOMBINA LIMITADA
LA ELIANA PARAJE DE TAPIAS
NIT ID (Original Format)
890301163
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Seatech International Inc.
Shipper (Original Format)
SEATECH INTERNATIONAL INC
MAMONAL KM 8 ZONA FRANCA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
916316174
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604142000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXX XX
Item Quantity
43200.0
Item Quantity Unit
KG
Gross Weight (kg)
56250.0
Net Weight (kg)
43200.0
Value of Goods, CIF (USD)
$247,569
Value of Goods, FOB (USD)
$244,665
Freight Cost
2812.5
Freight Value
2903.51
Insurance Cost
91.01
Total Tax Paid
236180000
Acceptance Date
2023-02-22
Acceptance Number
482023000117911
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
69191
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
2903.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
76
Document Identifier
406704000
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
48202300011791.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
21701
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50176178.000000
Municipality
76834.0
Number Packages
5625
Packaging Code
CT
Payment Date
2023-02-20
Payment Form
1
Payment Value
236180000
Preprinted Number
482023000117911
Subheadings
1
Tariff Base
14419789
Tariff Percentage
15.0
Tariff Subtotal
2163000
Tariff Total
2163000
User Type
23
Value Added Tax Base
1231669918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234017000
Value Added Tax Total
234017000
Verification Number
8
Colombia
中文