Bill of Lading Number
575013788187
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Autoamerica S.A.
Consignee (Original Format)
AUTOAMERICA S.A.
CR 50 38 50
NIT ID (Original Format)
890904615
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Sincere Automotive Supplies Pte., Ltd.
Shipper (Original Format)
SINCERE AUTOMOTIVE SUPPLIES PTE LTD
140,Paya Lebar Road #09-06 AZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
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
4010390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$165
Freight Cost
1.87
Freight Value
2.38
Insurance Cost
0.51
Total Tax Paid
135000
Acceptance Date
2023-10-24
Acceptance Number
352023000524902
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
124052
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
167.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
426930228
Document Type
N
Exchange Rate
4249.71
Flag Code
190
Identification Formula
35202300052490.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
INV-202307-297
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-08-02
Payment Form
1
Payment Value
135000
Preprinted Number
352023000524902
Subheadings
45
Tariff Base
710254
Total Paid
135000
User Type
23
Value Added Tax Base
710254
Value Added Tax Paid
135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
3