Bill of Lading Number
575013393989
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Colcajas Automaticas S A S
Consignee (Original Format)
COLCAJAS AUTOMATICAS S A S
CR 27 63 G 45 LC 3
NIT ID (Original Format)
900357963
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gfx The Auto Transmission Experts
Shipper (Original Format)
GFX THE AUTO TRANSMISSION EXPERTS
4810 N.W 74TH AVENUE MIAMI,FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
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
Air
Transport Document
72941842544
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
8708409000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
279.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
196.0
Value of Goods, CIF (USD)
$13,527
Value of Goods, FOB (USD)
$13,155
Freight Cost
355.93
Freight Value
371.72
Insurance Cost
15.79
Total Tax Paid
11826000
Acceptance Date
2023-05-17
Acceptance Number
32023000667016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488126
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13527.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
411636071
Document Type
N
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000667016.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
100119
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
5
Payment Value
11826000
Preprinted Number
32023000667016
Subheadings
4
Tariff Base
62240538
User Type
23
Value Added Tax Base
62240538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11826000
Value Added Tax Total
11826000
Verification Number
2
Colombia
中文