Bill of Lading Number
4424276
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Comercializadora Tracto Laser Ltda
Consignee (Original Format)
COMERCIALIZADORA TRACTO LASER SAS
CR 96 G 16 F 41 BRR FONTIBON
NIT ID (Original Format)
830056873
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Sunlight Towing Inc.
Shipper (Original Format)
SUNLIGHT TOWING INC.
NO.80 TAISHUN 2ND ST BEITUN DIST TA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
TKEBUN2480012
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
8512309000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
63.2
Net Weight (kg)
59.2
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$690
Freight Cost
41.89
Freight Value
45.72
Insurance Cost
0.83
Total Tax Paid
798000
Acceptance Date
2024-11-15
Acceptance Number
32024001595331
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233724
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
735.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447099256
Document Type
N
Exchange Rate
4344.55
Flag Code
741
Identification Formula
32024001595331.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
ST-0519/11
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
25473.0
Number Packages
65
Other Costs
3.0
Packaging Code
PK
Payment Date
2024-09-08
Payment Form
5
Payment Value
798000
Preprinted Number
32024001595331
Subheadings
3
Tariff Base
3196372
Tariff Percentage
5.0
Tariff Subtotal
160000
Tariff Total
160000
User Type
23
Value Added Tax Base
3356372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
6