Bill of Lading Number
575015335377
Shipment Date
2025-03-20
Filing Date
2025-03-20
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
72991789876
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
8708409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
205.8
Net Weight (kg)
185.22
Value of Goods, CIF (USD)
$8,565
Value of Goods, FOB (USD)
$8,227
Freight Cost
325.04
Freight Value
337.38
Insurance Cost
12.34
Total Tax Paid
6695000
Acceptance Date
2025-03-20
Acceptance Number
32025000687868
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409907
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8564.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452386052
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000687868
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
118376
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
3
Packaging Code
YY
Payment Date
2025-03-05
Payment Form
1
Payment Value
6695000
Preprinted Number
32025000687868
Subheadings
3
Tariff Base
35236717
User Type
23
Value Added Tax Base
35236717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6695000
Value Added Tax Total
6695000
Verification Number
4