Bill of Lading Number
4436519
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Icer Brakes S.A
Shipper (Original Format)
ICER BRAKES, S.A.
C/EMILIO ARRIETA NO 8, 3A PLANTA 31
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
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
8708302500
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXXXXXX X X XXXXXXXX XXX XXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
66.5
Net Weight (kg)
59.85
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$67
Freight Cost
158.45
Freight Value
158.6
Insurance Cost
0.15
Total Tax Paid
188000
Acceptance Date
2024-12-04
Acceptance Number
32024001703532
Annual License
2024
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34583
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
225.15
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447963885
Document Type
R
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001703532.000000
Import Type
6
Incomex Office
3
Invoice Date
2024-10-30
Invoice Number
F2405256
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50206313.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
99
Payment Value
188000
Preprinted Number
32024001703532
Subheadings
1
Tariff Base
992047
Total Paid
188000
User Type
23
Value Added Tax Base
992047
Value Added Tax Paid
188000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000