Bill of Lading Number
4045154
Filing Date
2023-03-10
Shipment Date
2023-03-10
Consignee
Comercializadora Alcala Motor S.A.S
Consignee (Original Format)
COMERCIALIZADORA ALCALA MOTOR S.A.S
CL 134 A 45 95
NIT ID (Original Format)
900426895
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Truck Quality Parts Llc
Shipper (Original Format)
TRUCK QUALITY PARTS LLC
1052 UNIVERSAL RES PL, KISSIMMEE 34
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
IE2528A
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
8421299000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
6.06
Net Weight (kg)
5.46
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$187
Freight Cost
3.28
Freight Value
3.87
Insurance Cost
0.59
Total Tax Paid
287000
Acceptance Date
2023-03-08
Acceptance Number
32023000315908
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404935
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
190.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
407910977
Document Type
N
Exchange Rate
4855.83
Flag Code
215
Identification Formula
32023000315908.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
22TQP044CAL
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-12-26
Payment Form
10
Payment Value
287000
Preprinted Number
32023000315908
Subheadings
14
Tariff Base
926589
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1019589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
4