Bill of Lading Number
575015386805
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Importadora Colombiana De Autopartes Ltda
Consignee (Original Format)
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
CR 56 13 35 BRR PUENTE ARANDA
NIT ID (Original Format)
830134246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Expoquip Inc.
Shipper (Original Format)
EXPOQUIP INC
6636 CENTRAL AVE, PIKE-SUITE102 KNO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
United States
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
6697843
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
8708910010
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
117.93
Net Weight (kg)
106.14
Value of Goods, CIF (USD)
$5,443
Value of Goods, FOB (USD)
$5,205
Freight Cost
228.0
Freight Value
238.41
Insurance Cost
10.41
Total Tax Paid
7044000
Acceptance Date
2025-03-25
Acceptance Number
32025000704470
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413307
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5443.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452533065
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000704470
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
82241
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-19
Payment Form
1
Payment Value
7044000
Preprinted Number
32025000704470
Subheadings
1
Tariff Base
22795477
Tariff Percentage
10.0
Tariff Subtotal
2280000
Tariff Total
2280000
User Type
23
Value Added Tax Base
25075477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4764000
Value Added Tax Total
4764000