Bill of Lading Number
575015823996
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
72992332693
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
4.18
Net Weight (kg)
3.77
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$243
Freight Cost
7.1
Freight Value
7.59
Insurance Cost
0.49
Total Tax Paid
194000
Acceptance Date
2025-07-31
Acceptance Number
32025001421683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601346
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
250.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
458671807
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001421683
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
122359
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
2025-07-14
Payment Form
1
Payment Value
194000
Preprinted Number
32025001421683
Subheadings
3
Tariff Base
1018631
User Type
23
Value Added Tax Base
1018631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
4