Bill of Lading Number
1941
Shipment Date
2025-07-16
Filing Date
2025-07-16
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Turkey
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
SDSMIA25150
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
378.0
Item Quantity Unit
U
Gross Weight (kg)
80.37
Net Weight (kg)
70.38
Value of Goods, CIF (USD)
$7,686
Value of Goods, FOB (USD)
$7,229
Freight Cost
448.96
Freight Value
457.87
Insurance Cost
8.91
Total Tax Paid
5861000
Acceptance Date
2025-07-16
Acceptance Number
902025000120867
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
615399
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7686.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
458100413
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500012086
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
EAP00049
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
1
Payment Value
5861000
Preprinted Number
902025000120867
Subheadings
4
Tariff Base
30849326
User Type
23
Value Added Tax Base
30849326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5861000
Value Added Tax Total
5861000
Verification Number
4