Bill of Lading Number
4535926
Shipment Date
2025-05-24
Filing Date
2025-05-24
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
Japan
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
906-13223243
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
8708910090
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$302
Freight Cost
3.92
Freight Value
4.85
Insurance Cost
0.93
Total Tax Paid
321000
Acceptance Date
2025-05-24
Acceptance Number
32025001019658
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499359
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
306.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
455721796
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001019658
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
162591
Legal Representative Document
901575136.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
10
Payment Value
321000
Preprinted Number
32025001019658
Subheadings
17
Tariff Base
1287409
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1351409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
2