Bill of Lading Number
575013275682
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Autopartes Mundial G Y B Limitada
Consignee (Original Format)
AUTOPARTES MUNDIAL G Y B LIMITADA
CR 24 72 47 BRR LOS ALCAZARES
NIT ID (Original Format)
830066394
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Auto Body And Parts T And M Llc
Shipper (Original Format)
AUTO BODY PARTS T&M
8342 NW 66 ST MIAMI FL. 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
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
T202303846
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
7318290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
13.23
Item Quantity Unit
KG
Gross Weight (kg)
14.7
Net Weight (kg)
13.23
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$348
Freight Cost
21.25
Freight Value
33.17
Insurance Cost
0.87
Total Tax Paid
440000
Acceptance Date
2023-04-03
Acceptance Number
32023000445972
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432568
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
381.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
408821082
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000445972.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
20015068
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
11.05
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
440000
Preprinted Number
32023000445972
Subheadings
14
Tariff Base
1763777
Tariff Percentage
5.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
1851777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
352000
Value Added Tax Total
352000
Verification Number
3