Bill of Lading Number
9020
Shipment Date
2025-08-04
Filing Date
2025-08-04
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
882960331087
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 XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.63
Net Weight (kg)
9.57
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$820
Freight Cost
148.5
Freight Value
149.62
Insurance Cost
1.12
Total Tax Paid
1013000
Acceptance Date
2025-08-04
Acceptance Number
902025000133391
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
619588
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
969.62
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
458725373
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
90202500013339
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
EAP00050
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
1
Payment Value
1013000
Preprinted Number
902025000133391
Subheadings
3
Tariff Base
4059518
Tariff Percentage
5.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
4262518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
8
Colombia
中文