Bill of Lading Number
5
Shipment Date
2025-03-27
Filing Date
2025-03-27
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
United States
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
369-93816940
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
8413302000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
142.71
Net Weight (kg)
128.46
Value of Goods, CIF (USD)
$5,599
Value of Goods, FOB (USD)
$5,241
Freight Cost
351.98
Freight Value
358.47
Insurance Cost
6.49
Total Tax Paid
4455000
Acceptance Date
2025-03-27
Acceptance Number
902025000051297
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593674
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5599.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
452583741
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005129
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
EAP00043
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-17
Payment Form
1
Payment Value
4455000
Preprinted Number
902025000051297
Subheadings
5
Tariff Base
23447296
User Type
23
Value Added Tax Base
23447296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4455000
Value Added Tax Total
4455000
Verification Number
9