Bill of Lading Number
4575444
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Surtitractomulas Limitada
Consignee (Original Format)
SURTITRACTOMULAS LIMITADA
CR 55 13 37
NIT ID (Original Format)
800040201
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Surtitractomulas Limitada
Consignee Domestic HQ
Surtitractomulas Limitada
Shipper
Dayton Parts Llc
Shipper (Original Format)
DAYTON PARTS, LLC
490 Railroad Avenue Shiremanstown,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
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
Truck
Transport Document
PEVCTG56195
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
8708999900
Goods Shipped
XXX XXXX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
58.09
Net Weight (kg)
52.28
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$814
Freight Cost
37.67
Freight Value
39.38
Insurance Cost
1.71
Total Tax Paid
864000
Acceptance Date
2025-08-01
Acceptance Number
32025001427744
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
517872
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
852.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
458942430
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001427744
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
32526420
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
1
Payment Value
864000
Preprinted Number
32025001427744
Subheadings
11
Tariff Base
3465516
Tariff Paid
173000
Tariff Percentage
5.0
Tariff Subtotal
173000
Tariff Total
173000
Total Paid
864000
User Type
23
Value Added Tax Base
3638516
Value Added Tax Paid
691000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
691000
Value Added Tax Total
691000
Verification Number
1
United States
中文