Bill of Lading Number
575015169251
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA S.A.S.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS
5800 NW 74TH AVENUE MIAMI,FL 33166,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
1464327303
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
8708302900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.05
Net Weight (kg)
3.64
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$124
Freight Cost
13.62
Freight Value
14.86
Insurance Cost
1.24
Total Tax Paid
114000
Acceptance Date
2025-01-22
Acceptance Number
32025000097735
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56459
Customs Code
C100
Customs Declaration
3
Customs Value
138.75
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
450288160
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000097735.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
N18852
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-01-15
Payment Form
1
Payment Value
114000
Preprinted Number
32025000097735
Subheadings
16
Tariff Base
601918
User Type
23
Value Added Tax Base
601918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
9