Bill of Lading Number
575015946960
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Importadora Colombiana De Autopartes Ltda
Consignee (Original Format)
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
CR 56 13 35 BRR PUENTE ARANDA
NIT ID (Original Format)
830134246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS CTP
5800 NW 74TH AVENUE MIAMI FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Turkey
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
6697915
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXXXXXXXX X XXX XXXXX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX X
Item Quantity
1476.0
Item Quantity Unit
U
Gross Weight (kg)
2446.61
Net Weight (kg)
2201.97
Value of Goods, CIF (USD)
$41,699
Value of Goods, FOB (USD)
$38,870
Freight Cost
2750.66
Freight Value
2828.4
Insurance Cost
77.74
Total Tax Paid
31962000
Acceptance Date
2025-08-27
Acceptance Number
32025001555725
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640271
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
41698.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
459895360
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001555725
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
O10512
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2025-08-15
Payment Form
1
Payment Value
31962000
Preprinted Number
32025001555725
Subheadings
39
Tariff Base
168219537
User Type
23
Value Added Tax Base
168219537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31962000
Value Added Tax Total
31962000
Verification Number
7