Bill of Lading Number
575012059746
Shipment Date
2022-01-11
Filing Date
2022-01-11
Consignee
Sentra Service S.A.S.
Consignee (Original Format)
SENTRA SERVICE S.A.S.
CR 24 N 70 A 51
NIT ID (Original Format)
830056495
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Foreign Parts Distributors Inc.
Shipper (Original Format)
FOREIGN PARTS DISTRIBUTORS INC
545 W 18TH STREET HIALEAH FLORIDA 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
China
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
HAWB-28385
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
8708993900
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
238.0
Item Quantity Unit
U
Gross Weight (kg)
168.9
Net Weight (kg)
152.01
Value of Goods, CIF (USD)
$1,557
Value of Goods, FOB (USD)
$1,283
Freight Cost
212.62
Freight Value
274.73
Insurance Cost
19.11
Total Tax Paid
1570000
Acceptance Date
2022-01-11
Acceptance Number
32022000031146
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
367596
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1557.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
380411091
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000031146E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-22
Invoice Number
0603624
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
2
Other Costs
43.0
Packaging Code
BT
Payment Date
2021-12-29
Payment Form
8
Payment Value
1570000
Preprinted Number
32022000031146
Subheadings
7
Tariff Base
6290943
Tariff Paid
315000
Tariff Percentage
5.0
Tariff Subtotal
315000
Tariff Total
315000
Total Paid
1570000
User Type
23
Value Added Tax Base
6605943
Value Added Tax Paid
1255000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1255000
Value Added Tax Total
1255000
Verification Number
7
United States
中文