Bill of Lading Number
4335123
Shipment Date
2024-06-26
Filing Date
2024-06-26
Consignee
Sociedad Tecnica Colombiana S.A.
Consignee (Original Format)
SOCIEDAD TECNICA COLOMBIANA SAS
CRA 17 NO 8-52
NIT ID (Original Format)
860518227
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hwang Yu Automobile Parts Co.
Shipper (Original Format)
HWANG YU AUTOMOBILE PARTS CO.LTD
2 ALLEY 15, LANE 1, CHUNGKING NORTH
Carrier (Original Format)
sin efecto TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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
8708809010
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
1482.0
Item Quantity Unit
U
Gross Weight (kg)
6394.33
Net Weight (kg)
5754.3
Value of Goods, CIF (USD)
$33,785
Value of Goods, FOB (USD)
$31,857
Freight Cost
1864.48
Freight Value
1928.19
Insurance Cost
63.71
Total Tax Paid
35201000
Acceptance Date
2024-06-26
Acceptance Number
32024000854311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
32076
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
33785.39
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
439893676
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000854311.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-25
Invoice Number
20231113-S
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2024-05-06
Payment Form
8
Payment Value
35201000
Preprinted Number
32024000854311
Subheadings
4
Tariff Base
141086437
Tariff Percentage
5.0
Tariff Subtotal
7054000
Tariff Total
7054000
User Type
23
Value Added Tax Base
148140437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28147000
Value Added Tax Total
28147000
Verification Number
9