Bill of Lading Number
575014150301
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Autopartes Mundial G Y B Limitada
Consignee (Original Format)
AUTOPARTES MUNDIAL G Y B LIMITADA
CR 24 72 47 BRR LOS ALCAZARES
NIT ID (Original Format)
830066394
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Febest Panamerica
Shipper (Original Format)
FEBEST PANAMERICA
1725 NW 33RD STREET, POMPANO BEACH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202402078
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
8708802090
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.95
Net Weight (kg)
5.37
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$88
Freight Cost
6.56
Freight Value
8.81
Insurance Cost
0.22
Total Tax Paid
73000
Acceptance Date
2024-02-16
Acceptance Number
32024000226191
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
858526
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
96.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
432838215
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000226191.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
APM-012924
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.03
Packaging Code
PK
Payment Date
2024-02-12
Payment Form
8
Payment Value
73000
Preprinted Number
32024000226191
Subheadings
16
Tariff Base
382378
User Type
23
Value Added Tax Base
382378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
3
United States
中文