Bill of Lading Number
575014229950
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Distribuidora Express Subaru Honda Sas
Consignee (Original Format)
DISTRIBUIDORA EXPRESS SUBARU HONDA SAS
CR 24 70 A 44
NIT ID (Original Format)
900925625
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Advanced Innovative Technology Corp
Shipper (Original Format)
ADVANCED INNOVATIVE TECHNOLOGY CORP
1675 W,PARK AVE.REDLANDS CA 92373
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24031325-5
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
8708502100
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXX XX XXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$1,648
Value of Goods, FOB (USD)
$1,398
Freight Cost
190.0
Freight Value
250.0
Insurance Cost
60.0
Total Tax Paid
1227000
Acceptance Date
2024-03-14
Acceptance Number
32024000357579
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896606
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1647.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
434098460
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000357579.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
1-02142024
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-11
Payment Form
5
Payment Value
1227000
Preprinted Number
32024000357579
Subheadings
1
Tariff Base
6459698
User Type
23
Value Added Tax Base
6459698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1227000
Value Added Tax Total
1227000
Verification Number
6