Bill of Lading Number
4539570
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Americana De Tractomulas Sas
Consignee (Original Format)
AMERICANA DE TRACTOMULAS SAS
CL 17 118 74 BRR FONTIBON
NIT ID (Original Format)
830082138
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Amparts
Shipper (Original Format)
AMPARTS LP
10461 N.W. 36TH STREET, DORAL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
40603588675
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
8414801000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
271.77
Net Weight (kg)
253.0
Value of Goods, CIF (USD)
$6,656
Value of Goods, FOB (USD)
$6,152
Freight Cost
470.96
Freight Value
504.07
Insurance Cost
33.11
Total Tax Paid
5282000
Acceptance Date
2025-05-29
Acceptance Number
32025001048227
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508861
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6656.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456140604
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001048227
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
173556
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
5282000
Preprinted Number
32025001048227
Subheadings
4
Tariff Base
27799468
User Type
23
Value Added Tax Base
27799468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5282000
Value Added Tax Total
5282000
Verification Number
9