Bill of Lading Number
575013421011
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S.
CL 31 44 A 50
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Spencer Automotive Fz Llc
Shipper (Original Format)
SPENCER AUTOMOTIVE FZ-LLC
RAK EZ, FLOOR 22, TOWER 2 EMAAR, PL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
ALRB230311000010
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
8708501900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
45.6
Net Weight (kg)
41.04
Value of Goods, CIF (USD)
$1,162
Value of Goods, FOB (USD)
$1,151
Freight Cost
8.61
Freight Value
10.22
Insurance Cost
1.61
Total Tax Paid
1296000
Acceptance Date
2023-05-29
Acceptance Number
482023000313119
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980101
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1161.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
412072686
Document Type
N
Economic Activity
5030
Exchange Rate
4470.83
Flag Code
741
Identification Formula
48202300031311.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
PI-SPEN/000783
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
116
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
5
Payment Value
1296000
Preprinted Number
482023000313119
Subheadings
25
Tariff Base
5193316
Tariff Percentage
5.0
Tariff Subtotal
260000
Tariff Total
260000
User Type
23
Value Added Tax Base
5453316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
8
United Arab Emirates
中文