Bill of Lading Number
39355
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Corpoautomotriz America Ltda
Consignee (Original Format)
CORPOAUTOMOTRIZ AMERICA S.A.S.
CL 7 1 29 BRR LATINO
NIT ID (Original Format)
900137882
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
Sl Oriental Industrial Co., Ltd.
Shipper (Original Format)
SL ORIENTAL INDUSTRIAL CO.,LTD
ROOM 2008, NO.666 TAIKANG ROAD,YINZ
Carrier (Original Format)
TRANSPORTAR CARGA S.A.S
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
MEDUO5181393
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
8708992900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
4900.0
Item Quantity Unit
U
Gross Weight (kg)
1561.72
Net Weight (kg)
1440.39
Value of Goods, CIF (USD)
$10,173
Value of Goods, FOB (USD)
$9,899
Freight Cost
243.5
Freight Value
274.0
Insurance Cost
9.84
Total Tax Paid
8551000
Acceptance Date
2023-04-23
Acceptance Number
892023000000957
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
11415
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
10173.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
216
Destination Providence
54
Document Identifier
409983222
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
89202300000095.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
SHBSWN22-CAS06
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
54001.0
Number Packages
811
Other Costs
20.66
Packaging Code
CS
Payment Date
2023-03-09
Payment Form
1
Payment Value
8551000
Preprinted Number
892023000000957
Subheadings
18
Tariff Base
45005555
User Type
23
Value Added Tax Base
45005555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8551000
Value Added Tax Total
8551000
Verification Number
5