Bill of Lading Number
4498256
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Spox Autoparts
Shipper (Original Format)
SPOX AUTO PARTS
B1-8 SANYUANLI AUTO PARTS MARKERT.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Transport Document
EURFL25110279BUN
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
726.14
Net Weight (kg)
715.82
Value of Goods, CIF (USD)
$7,686
Value of Goods, FOB (USD)
$7,569
Freight Cost
90.24
Freight Value
116.73
Insurance Cost
26.49
Total Tax Paid
6008000
Acceptance Date
2025-03-19
Acceptance Number
32025000678704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406955
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7685.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452341653
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000678704
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
SP241112-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
1
Payment Value
6008000
Preprinted Number
32025000678704
Subheadings
11
Tariff Base
31620312
User Type
23
Value Added Tax Base
31620312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6008000
Value Added Tax Total
6008000
Verification Number
4