Bill of Lading Number
4191414
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Imporiente Limitada
Consignee (Original Format)
IMPORIENTE LIMITADA
VDA SIBERIA KM 2 5 AUT MEDELLIN 400
NIT ID (Original Format)
830108123
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Tenacity Auto Parts
Shipper (Original Format)
TENACITY AUTO PARTS CO.LTD
No.689, Sec. Litoushan, Wenshan Rd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
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
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
8708809090
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
206.87
Net Weight (kg)
174.17
Value of Goods, CIF (USD)
$1,632
Value of Goods, FOB (USD)
$1,599
Freight Cost
30.31
Freight Value
32.71
Insurance Cost
2.4
Total Tax Paid
1692000
Acceptance Date
2023-10-31
Acceptance Number
32023001608592
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
453708
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1631.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
427112030
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001608592.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
20230608
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
Municipality
25214.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-09-10
Payment Form
1
Payment Value
1692000
Preprinted Number
32023001608592
Subheadings
8
Tariff Base
6780488
Tariff Paid
339000
Tariff Percentage
5.0
Tariff Subtotal
339000
Tariff Total
339000
Total Paid
1692000
User Type
23
Value Added Tax Base
7119488
Value Added Tax Paid
1353000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1353000
Value Added Tax Total
1353000
Verification Number
3
Taiwan, China
中文