Bill of Lading Number
575015948903
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
All Parts Inc.
Shipper (Original Format)
ALL PARTS, INC.
13071 SW 133RD CT, MIAMI, FL, 33186
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
883727188873
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$40
Freight Cost
4.14
Freight Value
4.15
Insurance Cost
0.01
Total Tax Paid
33000
Acceptance Date
2025-09-08
Acceptance Number
32025001621589
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
698861
Customs Code
C100
Customs Declaration
3
Customs Value
44.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
460434272
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001621589
Import Type
99
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
INV-2978
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-20
Payment Form
99
Payment Value
33000
Preprinted Number
32025001621589
Subheadings
2
Tariff Base
175648
User Type
23
Value Added Tax Base
175648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
1