Bill of Lading Number
575014980455
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Capital Diesel Sas
Consignee (Original Format)
CAPITAL DIESEL SAS
CR 55 13 63
NIT ID (Original Format)
901230367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dayton Parts Llc
Shipper (Original Format)
DAYTON PARTS LLC
490 RAILROAD AVENUE SHIREMANSTOWN,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
8708995000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
207.11
Net Weight (kg)
186.4
Value of Goods, CIF (USD)
$4,752
Value of Goods, FOB (USD)
$4,210
Freight Cost
526.92
Freight Value
541.66
Insurance Cost
14.74
Total Tax Paid
3979000
Acceptance Date
2024-12-10
Acceptance Number
32024001736099
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275054
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4752.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
448155408
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001736099.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
3549291
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
1
Payment Value
3979000
Preprinted Number
32024001736099
Subheadings
7
Tariff Base
20942814
User Type
23
Value Added Tax Base
20942814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3979000
Value Added Tax Total
3979000
Verification Number
1