Bill of Lading Number
4596923
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Gth Parts S.A.S.
Consignee (Original Format)
GTH PARTS S.A.S.
CR 51 34 65
NIT ID (Original Format)
811031676
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Inprosol International Procurement Solutions
Shipper (Original Format)
INPROSOL INTERNATIONAL PROCUREMENT SOLUTIONS
8339 NW 74TH MEDLEY , FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S NIVEL 2
Shipment Origin
India
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
906-13303275
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$109
Freight Cost
1.28
Freight Value
1.62
Insurance Cost
0.34
Total Tax Paid
164000
Acceptance Date
2025-09-01
Acceptance Number
32025001585257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648942
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
110.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
460172954
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001585257
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
162611
Legal Representative Document
901575136.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-22
Payment Form
10
Payment Value
164000
Preprinted Number
32025001585257
Subheadings
15
Tariff Base
445154
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
512154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
7