Bill of Lading Number
4550749
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Distribuidora Toyota S A S
Consignee (Original Format)
DISTRIBUIDORA TOYOTA S A S
AV CR 70 102 02
NIT ID (Original Format)
860020058
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Air Locker Inc.
Shipper (Original Format)
Air Locker Inc
4810 D St Nw Ste 103 Auburn
Shipper Domestic HQ
Arb
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
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
Truck
Transport Document
MIA25006810
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
8708299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.52
Net Weight (kg)
60.35
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$403
Freight Cost
56.86
Freight Value
56.98
Insurance Cost
0.12
Total Tax Paid
593000
Acceptance Date
2025-06-18
Acceptance Number
32025001164414
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
467239
Customs Code
C200
Customs Declaration
3
Customs Value
459.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456900653
Document Type
N
Exchange Rate
4169.13
Flag Code
784
Identification Formula
32025001164414
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
788605
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Payment Value
593000
Preprinted Number
32025001164414
Subheadings
5
Tariff Base
1917550
Tariff Percentage
10.0
Tariff Subtotal
192000
Tariff Total
192000
User Type
23
Value Added Tax Base
2109550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
9