Bill of Lading Number
575013053610
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Autotools Ltda
Consignee (Original Format)
AUTOTOOLS SAS
CL 72 A 20 C 71
NIT ID (Original Format)
830087675
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bosch Auto Svc Solutions Inc.
Shipper (Original Format)
BOSCH AUTO SVC SOLUTIONS INC
28635 MOUND ROAD WARREN MI 48092
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
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
40604494840
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.66
Net Weight (kg)
4.19
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$146
Freight Cost
14.45
Freight Value
14.89
Insurance Cost
0.44
Total Tax Paid
152000
Acceptance Date
2023-01-13
Acceptance Number
32023000050207
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337589
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
160.69
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
404398255
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000050207
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
2107338607
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-05
Payment Form
1
Payment Value
152000
Preprinted Number
32023000050207
Subheadings
9
Tariff Base
801776
User Type
23
Value Added Tax Base
801776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
1