Bill of Lading Number
575013515415
Shipment Date
2023-06-27
Filing Date
2023-06-27
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 SAS
Shipment Origin
Taiwan, 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
72942120455
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$95
Freight Cost
4.68
Freight Value
4.79
Insurance Cost
0.11
Total Tax Paid
126000
Acceptance Date
2023-06-27
Acceptance Number
32023000862665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538127
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
99.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
413446338
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000862665.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
100352
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-21
Payment Form
5
Payment Value
126000
Preprinted Number
32023000862665
Subheadings
5
Tariff Base
408765
Tariff Percentage
10.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
449765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
5