Bill of Lading Number
4533480
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Importadora Global Repuestos Ltda
Consignee (Original Format)
IMPORTADORA GLOBAL REPUESTOS SAS
CR 96 C 17 A 16 BRR FONTIBON
NIT ID (Original Format)
900127919
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Interstate Mcbee
Shipper (Original Format)
INTERSTATE MCBEE LLC
4901 LAKESIDE AVENUE OH 44114
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
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
HAWB00120305
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
3.53
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$228
Freight Cost
4.86
Freight Value
5.22
Insurance Cost
0.36
Total Tax Paid
244000
Acceptance Date
2025-05-21
Acceptance Number
32025000991626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493505
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
233.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
455551574
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000991626
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
1701279
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-05-10
Payment Form
8
Payment Value
244000
Preprinted Number
32025000991626
Subheadings
16
Tariff Base
978493
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1027493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
4
United States
中文