Bill of Lading Number
575011367284
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Distribuidora De Partes Automotores S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE PARTES AUTOMOTORES S A S
CL 23 101 22
NIT ID (Original Format)
900373905
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
American Fasteners
Shipper (Original Format)
AMERICAN FASTENERS CORP
7323 N.W 66TH STREET MIAMI FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
ROY215618
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXX XXXXXX XXXXXXX XXXXXXX X
Item Quantity
314.86
Item Quantity Unit
KG
Gross Weight (kg)
349.85
Net Weight (kg)
314.86
Value of Goods, CIF (USD)
$2,371
Value of Goods, FOB (USD)
$1,998
Freight Cost
330.78
Freight Value
372.33
Insurance Cost
41.55
Total Tax Paid
2092000
Acceptance Date
2021-02-25
Acceptance Number
32021000227483
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
96407
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2370.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
360740300
Document Type
N
Exchange Rate
3537.86
Flag Code
580
Identification Formula
32021000227483
Import Type
1
Incomex Office
99
Invoice Date
2021-02-15
Invoice Number
1854505-IN
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-18
Payment Form
8
Payment Value
2092000
Preprinted Number
32021000227483
Subheadings
2
Tariff Base
8386603
Tariff Paid
419000
Tariff Percentage
5.0
Tariff Subtotal
419000
Tariff Total
419000
Total Paid
2092000
User Type
23
Value Added Tax Base
8805603
Value Added Tax Paid
1673000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1673000
Value Added Tax Total
1673000
Verification Number
2
United States
中文