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
8708409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX 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)
152.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$9,963
Value of Goods, FOB (USD)
$9,235
Freight Cost
714.03
Freight Value
727.88
Insurance Cost
13.85
Total Tax Paid
8340000
Acceptance Date
2024-12-06
Acceptance Number
32024001716161
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269099
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9962.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
447997635
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001716161.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
115245
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
8340000
Preprinted Number
32024001716161
Subheadings
4
Tariff Base
43897030
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
43897030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8340000
Value Added Tax Total
8340000
Verification Number
6