Bill of Lading Number
575015788296
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Comercializadora Impormotor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORMOTOR S.A.S.
CL 8 A 19 21 BRR LA ESTANZUELA
NIT ID (Original Format)
900338771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sojmay Imp. & Exp.
Shipper (Original Format)
SOJMAY IMPEX
E-502,SUKH SAG CHS,GOLIB RD S.CRUZ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
MU25S0005613
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
8512400000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
11.64
Net Weight (kg)
9.92
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$61
Freight Cost
7.73
Freight Value
7.79
Insurance Cost
0.06
Total Tax Paid
52000
Acceptance Date
2025-07-23
Acceptance Number
352025001153268
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
754104
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
458379831
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115326
Import Type
1
Incomex Office
99
Invoice Date
2025-04-20
Invoice Number
SOJ-25-26-01
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
363
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
8
Payment Value
52000
Preprinted Number
352025001153268
Subheadings
24
Tariff Base
274684
User Type
23
Value Added Tax Base
274684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
6