Bill of Lading Number
575013442450
Shipment Date
2023-05-26
Filing Date
2023-05-26
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
T202305887
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
8708801010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
18.21
Net Weight (kg)
16.39
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$320
Freight Cost
33.08
Freight Value
49.49
Insurance Cost
0.8
Total Tax Paid
516000
Acceptance Date
2023-05-26
Acceptance Number
32023000712006
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499654
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
369.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
411983224
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000712006.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
SAPM-051523
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
15.61
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
8
Payment Value
516000
Preprinted Number
32023000712006
Subheadings
3
Tariff Base
1670701
Tariff Percentage
10.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1837701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
7
United States
中文