Bill of Lading Number
2825
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Exa Auto Parts S.A.S.
Consignee (Original Format)
EXA AUTO PARTS S.A.S.
CL 31 46 33
NIT ID (Original Format)
890942325
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Element Auto Parts Llc.
Shipper (Original Format)
ELEMENT AUTO PARTS, LLC
777 NW 72ND AVE SUITE 1075
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SDSMIA25103
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
769.0
Item Quantity Unit
U
Gross Weight (kg)
43.48
Net Weight (kg)
39.12
Value of Goods, CIF (USD)
$6,385
Value of Goods, FOB (USD)
$6,060
Freight Cost
318.48
Freight Value
325.88
Insurance Cost
7.4
Total Tax Paid
5091000
Acceptance Date
2025-05-19
Acceptance Number
902025000083393
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603646
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6385.4
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
455201948
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008339
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
EAP00047
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-04
Payment Form
1
Payment Value
5091000
Preprinted Number
902025000083393
Subheadings
3
Tariff Base
26797353
User Type
23
Value Added Tax Base
26797353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5091000
Value Added Tax Total
5091000
Verification Number
7