Bill of Lading Number
575015179673
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
C.I. Busscar De Colombia S.A.S. En Reorganizacion
Consignee (Original Format)
C.I. BUSSCAR DE COLOMBIA S.A.S. EN REORGANIZACION
KM 14 VIA CERRITOS
NIT ID (Original Format)
816006799
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Am Equipment
Shipper (Original Format)
AM EQUIPMENT,INC.
P.O. BOX 790 402 E. HAZEL ST 97352
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
C.I. BUSSCAR DE COLOMBIA S.A.S. EN REORGANIZACION
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
United States
Transport Method
Air
Transport Document
F000966
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
8512400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.26
Net Weight (kg)
5.63
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$331
Freight Cost
16.02
Freight Value
16.42
Insurance Cost
0.4
Total Tax Paid
274000
Acceptance Date
2025-02-13
Acceptance Number
162025000003759
Bank Branch ID
16
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
2618
Customs Code
C400
Customs Declaration
16
Customs Value
347.63
Declaration Type
5
Declarer Verification Number
3
Deposit Code
5
Destination Providence
66
Document Identifier
451040576
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
16202500000375.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
S-ORD016726
Legal Representative Document
816006799.000000
Legal Representative Name
C.I. BUSSCAR DE COLOMBIA S.A.S. EN REORGANIZACION
Municipality
66001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
10
Payment Value
274000
Preprinted Number
162025000003759
Subheadings
6
Tariff Base
1443009
User Type
23
Value Added Tax Base
1443009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
1