Bill of Lading Number
575015010537
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Colcajas Automaticas S A S
Consignee (Original Format)
COLCAJAS AUTOMATICAS S A S
CR 27 63 G 45 LC 3
NIT ID (Original Format)
900357963
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gfx The Auto Transmission Experts
Shipper (Original Format)
GFX THE AUTO TRANSMISSION EXPERTS
4810 N.W 74TH AVENUE MIAMI,FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
72990423476
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
8708401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
762.0
Net Weight (kg)
685.0
Value of Goods, CIF (USD)
$3,236
Value of Goods, FOB (USD)
$3,000
Freight Cost
231.97
Freight Value
236.47
Insurance Cost
4.5
Total Tax Paid
2709000
Acceptance Date
2024-12-06
Acceptance Number
32024001716164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269110
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3236.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
447997661
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001716164.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
116100
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
1
Payment Value
2709000
Preprinted Number
32024001716164
Subheadings
4
Tariff Base
14260405
User Type
23
Value Added Tax Base
14260405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2709000
Value Added Tax Total
2709000
Verification Number
1