Bill of Lading Number
575013488354
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Comercial Autopartes Sm S.A.S
Consignee (Original Format)
COMERCIAL AUTOPARTES SM S.A.S
CR 3 15 B 08 BRR FRAY PE?A
NIT ID (Original Format)
901244966
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Xm Industrial Co. Ltda
Shipper (Original Format)
XM INDUSTRIAL CO., LTDA
A3,9/F SILVERCORP INT. TOWER,707-71
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
8708993300
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXX X XXXXX X
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
137.84
Net Weight (kg)
124.06
Value of Goods, CIF (USD)
$856
Value of Goods, FOB (USD)
$811
Freight Cost
16.18
Freight Value
45.26
Insurance Cost
4.06
Total Tax Paid
1088000
Acceptance Date
2023-06-27
Acceptance Number
882023000052540
Bank Branch ID
621
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
1044
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
856.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
413476392
Document Type
N
Exchange Rate
4114.39
Flag Code
215
Identification Formula
88202300005254.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
20230405-CA
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76892.0
Number Packages
328
Other Costs
25.02
Packaging Code
PK
Payment Date
2023-04-22
Payment Form
8
Payment Value
1088000
Preprinted Number
882023000052540
Subheadings
41
Tariff Base
3523810
Tariff Paid
352000
Tariff Percentage
10.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
1088000
User Type
23
Value Added Tax Base
3875810
Value Added Tax Paid
736000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
736000
Value Added Tax Total
736000
Verification Number
4