Bill of Lading Number
575014154714
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Tractor Fiat Ltda
Consignee (Original Format)
TRACTOR FIAT LTDA
CL 12 B 29 03 P 2
NIT ID (Original Format)
860054120
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
HK Hdparts Co., Ltd.
Shipper (Original Format)
HK HDPARTS CO., LIMITED
SHOP NO. 15-19, 12TH STREET, ZHUJI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
729-48422393
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
7.85
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$815
Value of Goods, FOB (USD)
$721
Freight Cost
82.95
Freight Value
93.49
Insurance Cost
5.73
Total Tax Paid
605000
Acceptance Date
2024-02-22
Acceptance Number
32024000259404
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
868794
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
814.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
433448281
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000259404.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-10
Invoice Number
20231210001
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
14
Other Costs
4.81
Packaging Code
PK
Payment Date
2024-02-10
Payment Form
8
Payment Value
605000
Preprinted Number
32024000259404
Subheadings
22
Tariff Base
3186169
User Type
23
Value Added Tax Base
3186169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
3