Bill of Lading Number
575014932221
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Tsp Truck Store & Parts Sociedad Por Acciones Simplificada
Consignee (Original Format)
TSP TRUCK STORE & PARTS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 42 18 51 BRR SIMON BOLIVAR
NIT ID (Original Format)
900550290
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
15
Shipper
Automann Inc.
Shipper (Original Format)
AUTOMANN INC
251 DOCKS CORNER ROAD MONROE TOWNSH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Taiwan, China
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
EAMIA24105803-5
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
8708999900
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
51.19
Net Weight (kg)
46.06
Value of Goods, CIF (USD)
$875
Value of Goods, FOB (USD)
$813
Freight Cost
43.69
Freight Value
61.75
Insurance Cost
5.24
Total Tax Paid
948000
Acceptance Date
2024-11-12
Acceptance Number
32024001575616
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229438
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
874.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
15
Document Identifier
446997843
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001575616.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
10168540
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
15238.0
Number Packages
2
Other Costs
12.82
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
1
Payment Value
948000
Preprinted Number
32024001575616
Subheadings
24
Tariff Base
3800395
Tariff Percentage
5.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
3990395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
9