Bill of Lading Number
575014696278
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Sentra Service S.A.S.
Consignee (Original Format)
SENTRA SERVICE S.A.S.
CR 24 N 68 89
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
3000 NW 125TH FL 33167
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
India
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
72990170065
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
8708809090
Goods Shipped
XXX XXXXX XXX XXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
52.79
Net Weight (kg)
47.53
Value of Goods, CIF (USD)
$752
Value of Goods, FOB (USD)
$686
Freight Cost
63.71
Freight Value
65.78
Insurance Cost
2.07
Total Tax Paid
762000
Acceptance Date
2024-08-31
Acceptance Number
32024001205435
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
487708
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
751.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
443075206
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001205435.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
28112
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-08-23
Payment Form
8
Payment Value
762000
Preprinted Number
32024001205435
Subheadings
43
Tariff Base
3054240
Tariff Paid
153000
Tariff Percentage
5.0
Tariff Subtotal
153000
Tariff Total
153000
Total Paid
762000
User Type
23
Value Added Tax Base
3207240
Value Added Tax Paid
609000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
609000
Value Added Tax Total
609000
Verification Number
1