Bill of Lading Number
172707
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Zona Franca Industrial Colmotores Sas
Consignee (Original Format)
ZONA FRANCA INDUSTRIAL COLMOTORES SAS
CL 56 A SUR 36 A 09
NIT ID (Original Format)
900416386
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zona Franca Industrial Colmotores Sas
Shipper (Original Format)
ZONA FRANCA INDUSTRIAL COLMOTORES SAS
CALLE 56A SUR 36A-09
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
130172707
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
8708292000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$11,945
Value of Goods, FOB (USD)
$11,383
Freight Cost
542.8
Freight Value
562.58
Insurance Cost
1.46
Total Tax Paid
12183000
Acceptance Date
2023-04-24
Acceptance Number
32023000546914
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
183347
Customs Agent
14
Customs Code
C200
Customs Declaration
3
Customs Value
3498.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
130
Destination Providence
11
Document Identifier
409890246
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000546914.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
130172707
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
72
Other Costs
18.32
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
99
Payment Value
12183000
Preprinted Number
32023000546914
Subheadings
1
Tariff Base
15866158
Tariff Paid
1587000
Tariff Percentage
10.0
Tariff Subtotal
1587000
Tariff Total
1587000
Total Paid
12183000
User Type
23
Value Added Tax Base
55769069
Value Added Tax Paid
10596000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10596000
Value Added Tax Total
10596000
Verification Number
1
中文
Colombia
