Bill of Lading Number
3410975
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Tsp Truck Store & Parts Sociedad Por Acciones Simplificada
Consignee (Original Format)
TSP TRUCK STORE & PARTS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 42 15 36
NIT ID (Original Format)
900550290
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
15
Shipper
Grand General
Shipper (Original Format)
GRAND GENERAL
1965 E. VISTA BELLA WAY, RANCHO DOM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
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
Truck
Transport Document
ROY204616
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
8708299000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXX X
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
58.27
Net Weight (kg)
55.35
Value of Goods, CIF (USD)
$1,130
Value of Goods, FOB (USD)
$1,043
Freight Cost
62.57
Freight Value
87.87
Insurance Cost
4.69
Total Tax Paid
1230000
Acceptance Date
2020-03-12
Acceptance Number
32020000368575
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
284651
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1130.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
340200730
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
32020000368575
Import Type
1
Incomex Office
99
Invoice Date
2020-02-06
Invoice Number
SO-1377569
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
15238.0
Number Packages
7
Other Costs
20.61
Packaging Code
PK
Payment Date
2020-02-28
Payment Form
5
Payment Value
1230000
Preprinted Number
32020000368575
Subheadings
10
Tariff Base
3981873
Tariff Paid
398000
Tariff Percentage
10.0
Tariff Subtotal
398000
Tariff Total
398000
Total Paid
1230000
User Type
23
Value Added Tax Base
4379873
Value Added Tax Paid
832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
7
United States
中文