Bill of Lading Number
4473937
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Multirepuestos Mack S A S
Consignee (Original Format)
MULTIREPUESTOS MACK S A S
DG 14 BIS 54 23 P 1 BRR PUENTE ARAN
NIT ID (Original Format)
860049841
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dayton Parts Llc
Shipper (Original Format)
DAYTON PARTS, LLC
490 Railroad Avenue Shiremanstown,
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
Truck
Transport Document
ITWF197344
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
57.29
Net Weight (kg)
51.56
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$529
Freight Cost
10.81
Freight Value
13.64
Insurance Cost
2.83
Total Tax Paid
428000
Acceptance Date
2025-02-14
Acceptance Number
32025000222007
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
953381
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
542.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451052026
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000222007.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
3577159
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-01-18
Payment Form
1
Payment Value
428000
Preprinted Number
32025000222007
Subheadings
16
Tariff Base
2252452
Total Paid
428000
User Type
23
Value Added Tax Base
2252452
Value Added Tax Paid
428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
7