Bill of Lading Number
4550470
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Autoniza Sc S.A.S.
Consignee (Original Format)
AUTONIZA SC S.A.S.
AUT NORTE 222 91
NIT ID (Original Format)
860450194
Consignee Class
02
Consignee Province
11
Shipper
Interstate Batteries Inc.
Shipper (Original Format)
INTERSTATE BATTERIES INC
14221 N. DALLAS PKWY DALLAS TX 7525
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
KR254B0026
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
14880.0
Net Weight (kg)
13392.0
Value of Goods, CIF (USD)
$47,737
Value of Goods, FOB (USD)
$45,946
Freight Cost
1624.93
Freight Value
1791.43
Insurance Cost
166.5
Total Tax Paid
36048000
Acceptance Date
2025-07-07
Acceptance Number
32025001253929
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
562521
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
47737.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
457535789
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
32025001253929
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
9003742602
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50113606.000000
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2025-05-06
Payment Form
5
Payment Value
36048000
Preprinted Number
32025001253929
Subheadings
1
Tariff Base
189724620
User Type
23
Value Added Tax Base
189724620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36048000
Value Added Tax Total
36048000
Verification Number
9