Bill of Lading Number
973829
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Ambacar Colombia S.A.S
Consignee (Original Format)
AMBACAR COLOMBIA S.A.S
CR 72 BIS 76 86
NIT ID (Original Format)
901126189
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shineray Automobile Co., Ltd.
Shipper (Original Format)
SHINERAY AUTOMOBILE CO., LTD.
NO.111 SHINERAY ROAD, FULING NEW DI
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
GOSZX24121069
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2736.66
Net Weight (kg)
2736.66
Value of Goods, CIF (USD)
$17,233
Value of Goods, FOB (USD)
$15,000
Freight Cost
2000.0
Freight Value
2232.9
Insurance Cost
22.1
Total Tax Paid
41714000
Acceptance Date
2025-09-08
Acceptance Number
882025000140002
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274445
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
17232.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
11
Document Identifier
460473483
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-24
Invoice Number
2024SACE255-2
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
50132321.000000
Municipality
11001.0
Number Packages
2
Other Costs
210.8
Packaging Code
YY
Payment Date
2024-12-29
Payment Form
1
Payment Value
41714000
Preprinted Number
882025000140002
Subheadings
1
Tariff Base
68778055
Tariff Percentage
35.0
Tariff Subtotal
24072000
Tariff Total
24072000
User Type
23
Value Added Tax Base
92850055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17642000
Value Added Tax Total
17642000
Verification Number
1