Bill of Lading Number
575015502722
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MED KM 5 (!) PUNTO 3 (!) COSTADO SUR
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Dc International
Shipper (Original Format)
NAPA MIAMI DC
9250 NW 58TH STREET
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
Air
Transport Document
HAWB-43786
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
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.58
Net Weight (kg)
11.32
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$69
Freight Cost
10.66
Freight Value
10.69
Insurance Cost
0.03
Total Tax Paid
84000
Acceptance Date
2025-05-06
Acceptance Number
32025000908135
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
347548
Customs Code
C100
Customs Declaration
3
Customs Value
79.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
453929839
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000908135
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
126124
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25799.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
1
Payment Value
84000
Preprinted Number
32025000908135
Subheadings
20
Tariff Base
334909
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
351909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
5