Bill of Lading Number
575013680118
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Soluciones Y Partes S.A.S.
Consignee (Original Format)
SOLUCIONES Y PARTES S.A.S.
CL 19 A 43 B 70
NIT ID (Original Format)
900379324
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Aga Truck Parts Inc.
Shipper (Original Format)
AGA TRUCK PARTS INC
210 41ST STREET SUITE 202
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5354239011
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
31.56
Net Weight (kg)
28.4
Value of Goods, CIF (USD)
$2,831
Value of Goods, FOB (USD)
$2,498
Freight Cost
245.85
Freight Value
333.15
Insurance Cost
32.1
Total Tax Paid
3585000
Acceptance Date
2023-09-05
Acceptance Number
902023000145392
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
477801
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2830.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
420356236
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
90202300014539.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
Z117-CO12
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
55.2
Packaging Code
YY
Payment Date
2023-08-09
Payment Form
8
Payment Value
3585000
Preprinted Number
902023000145392
Subheadings
3
Tariff Base
11604302
Tariff Percentage
10.0
Tariff Subtotal
1160000
Tariff Total
1160000
User Type
23
Value Added Tax Base
12764302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2425000
Value Added Tax Total
2425000
Verification Number
1