Bill of Lading Number
4197020
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Checorepuestos S A S
Consignee (Original Format)
CHECOREPUESTOS S A S
AUT MEDELLIN KM 7 BG 16 LT 155 PAR CELTA
NIT ID (Original Format)
830058959
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Servicio Y Tecnologia Del Caucho S.L.
Shipper (Original Format)
SERVICIO Y TECNOLOGiA DEL CAUCHO, S.L.U
AV. GAUDÍ, 268 POLÍGONO INDUSTRIAL
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
1055189507
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX
Item Quantity
433.0
Item Quantity Unit
U
Gross Weight (kg)
215.17
Net Weight (kg)
193.65
Value of Goods, CIF (USD)
$5,090
Value of Goods, FOB (USD)
$4,988
Freight Cost
82.41
Freight Value
102.12
Insurance Cost
19.71
Total Tax Paid
3914000
Acceptance Date
2023-11-10
Acceptance Number
32023001680517
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725735
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5089.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427656076
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001680517
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
2023EXP0000085
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
25286.0
Number Packages
7
Packaging Code
CT
Payment Date
2023-09-30
Payment Form
8
Payment Value
3914000
Preprinted Number
32023001680517
Subheadings
19
Tariff Base
20599183
User Type
23
Value Added Tax Base
20599183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3914000
Value Added Tax Total
3914000
Verification Number
5